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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ELOJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-03-31 | Simplified |
| Name | ELOJIA |
| Siren | 792302630 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/022844 |
| Management number | 2013B01984 |
| Activity code | 4743Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 682.00 | 39 682.00 | 39 682.00 | |
028 Tangible Assets | 59 148.00 | 15 992.00 | 43 156.00 | 59 148.00 |
040 Financial Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
044 Total Fixed Assets | 102 416.00 | 15 992.00 | 86 424.00 | 102 416.00 |
060 Merchandise inventory | 25 822.00 | 25 822.00 | 25 822.00 | |
068 Receivables – Trade and related accounts | 10 145.00 | 10 145.00 | 10 145.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
092 Prepaid expenses | 14 954.00 | 14 954.00 | 14 954.00 | |
096 Total Current Assets + Prepaid Expenses | 52 729.00 | 52 729.00 | 52 729.00 | |
110 Total Assets | 155 145.00 | 15 992.00 | 139 154.00 | 155 145.00 |
120 Share or Individual Capital | 65 474.00 | |||
134 Retained Earnings | -4 334.00 | |||
136 Profit for the Year | -27 964.00 | |||
142 Total Equity - Total I | 33 175.00 | |||
156 Loans and similar debts | 49 120.00 | |||
164 Advances and down payments received on current orders | 1 570.00 | |||
166 Suppliers and related accounts | 29 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 25 388.00 | |||
176 Total debts | 105 978.00 | |||
180 Liabilities Total | 139 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 086.00 | 288 130.00 | 237 086.00 | |
218 Production of services sold - France | 8 310.00 | 4 630.00 | 8 310.00 | |
230 Other income | 1 107.00 | 20.00 | 1 107.00 | |
232 Total operating income excluding VAT | 246 503.00 | 292 780.00 | 246 503.00 | |
234 Purchases of goods (including customs duties) | 133 216.00 | 154 810.00 | 133 216.00 | |
236 Inventory change (goods) | 26 853.00 | 36 319.00 | 26 853.00 | |
242 Other external expenses | 60 733.00 | 62 867.00 | 60 733.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 3 052.00 | 3 084.00 | 3 052.00 | |
24A (including real estate leasing) | 82.00 | 82.00 | ||
24B (including equipment leasing) | 14 272.00 | 14 272.00 | ||
250 Staff compensation | 37 802.00 | 34 800.00 | 37 802.00 | |
252 Social security contributions | 16 689.00 | 14 581.00 | 16 689.00 | |
254 Depreciation and amortization | 9 048.00 | 7 563.00 | 9 048.00 | |
262 Other expenses | 8.00 | 1 095.00 | 8.00 | |
264 Total operating expenses | 287 401.00 | 315 119.00 | 287 401.00 | |
270 Operating profit | -40 897.00 | -22 340.00 | -40 897.00 | |
280 Financial income | 211.00 | 220.00 | 211.00 | |
290 Exceptional income | 17 500.00 | 41 048.00 | 17 500.00 | |
294 Financial expenses | 3 502.00 | 908.00 | 3 502.00 | |
300 Exceptional expenses | 1 276.00 | 22 354.00 | 1 276.00 | |
310 Profit or loss | -27 964.00 | -4 334.00 | -27 964.00 | |
374 Amount of VAT collected | 48 732.00 | 48 732.00 | ||
378 Amount of deductible VAT on goods and services | 33 934.00 | 33 934.00 | ||
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