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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ELMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | ELMM |
| Siren | 795047216 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004462 |
| Management number | 2013B00584 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 HAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
084 Cash | 5 824.00 | 5 824.00 | 5 824.00 | |
096 Total Current Assets + Prepaid Expenses | 12 987.00 | 12 987.00 | 12 987.00 | |
110 Total Assets | 12 987.00 | 12 987.00 | 12 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 987.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
180 Liabilities Total | 12 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 516.00 | 115 516.00 | ||
230 Other income | -5.00 | -5.00 | ||
232 Total operating income excluding VAT | 115 511.00 | 115 511.00 | ||
234 Purchases of goods (including customs duties) | 73 931.00 | 73 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 19 150.00 | 19 150.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 8 001.00 | 8 001.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 103 350.00 | 103 350.00 | ||
270 Operating profit | 12 162.00 | 12 162.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 11 987.00 | 11 987.00 | ||
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