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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : E L PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| 2017-04-06 | Public | 2015-09-30 | Simplified |
| Name | E L PROMOTION |
| Siren | 808482277 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 648 |
| Management number | 2014B00457 |
| Activity code | 4110C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65110 Cauterets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 311 185.00 | 311 185.00 | 311 185.00 | |
072 Receivables – Other | 19 726.00 | 19 726.00 | 19 726.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 331 564.00 | 331 564.00 | 331 564.00 | |
110 Total Assets | 331 564.00 | 331 564.00 | 331 564.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 334.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | -26 370.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 9 444.00 | |||
172 Other debts | 48 490.00 | |||
176 Total debts | 357 934.00 | |||
180 Liabilities Total | 331 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 37 051.00 | 57 880.00 | 37 051.00 | |
236 Inventory change (goods) | -37 051.00 | -57 880.00 | -37 051.00 | |
242 Other external expenses | 2 708.00 | 1 494.00 | 2 708.00 | |
244 Taxes, duties and similar payments | 1 250.00 | 1 191.00 | 1 250.00 | |
254 Depreciation and amortization | 78.00 | 354.00 | 78.00 | |
264 Total operating expenses | 4 036.00 | 3 039.00 | 4 036.00 | |
270 Operating profit | -4 035.00 | -3 039.00 | -4 035.00 | |
280 Financial income | 9 383.00 | 9 030.00 | 9 383.00 | |
294 Financial expenses | 9 383.00 | 9 030.00 | 9 383.00 | |
300 Exceptional expenses | 18 846.00 | |||
310 Profit or loss | -4 035.00 | -21 884.00 | -4 035.00 | |
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