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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EURL ELOTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL ELOTINO |
| Siren | 808417752 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13792 |
| Management number | 2014B03367 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 740.00 | 36 740.00 | 36 740.00 | |
028 Tangible Assets | 2 260.00 | 1 508.00 | 752.00 | 2 260.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 40 000.00 | 1 508.00 | 38 492.00 | 40 000.00 |
060 Merchandise inventory | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 10 137.00 | 10 137.00 | 10 137.00 | |
110 Total Assets | 50 137.00 | 1 508.00 | 48 629.00 | 50 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 719.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | 4 776.00 | |||
156 Loans and similar debts | 30 887.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 9 747.00 | |||
176 Total debts | 43 853.00 | |||
180 Liabilities Total | 48 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 778.00 | 84 561.00 | 79 778.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 778.00 | 84 562.00 | 79 778.00 | |
234 Purchases of goods (including customs duties) | 41 673.00 | 47 816.00 | 41 673.00 | |
236 Inventory change (goods) | -218.00 | -218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | |||
242 Other external expenses | 20 575.00 | 27 311.00 | 20 575.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 570.00 | 1 525.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 4 071.00 | 1 684.00 | 4 071.00 | |
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 75 146.00 | 82 843.00 | 75 146.00 | |
270 Operating profit | 4 632.00 | 1 719.00 | 4 632.00 | |
294 Financial expenses | 2 800.00 | 2 800.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 557.00 | 1 719.00 | 1 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 977.00 | 7 977.00 | ||
378 Amount of deductible VAT on goods and services | 8 120.00 | 8 120.00 | ||
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