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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ELENA MODA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ELENA MODA COUTURE |
| Siren | 809807761 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4448 |
| Management number | 2015B00233 |
| Activity code | 1392Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 327.00 | 1 298.00 | 1 029.00 | 2 327.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 376.00 | 1 298.00 | 1 078.00 | 2 376.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
110 Total Assets | 4 464.00 | 1 298.00 | 3 166.00 | 4 464.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 557.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 436.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 792.00 | |||
180 Liabilities Total | 3 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 973.00 | 7 072.00 | 10 973.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 10 978.00 | 7 075.00 | 10 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 433.00 | 2 479.00 | 4 433.00 | |
242 Other external expenses | 4 935.00 | 4 271.00 | 4 935.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 704.00 | 450.00 | 704.00 | |
252 Social security contributions | 986.00 | 932.00 | 986.00 | |
254 Depreciation and amortization | 466.00 | 466.00 | 466.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 11 526.00 | 8 601.00 | 11 526.00 | |
270 Operating profit | -548.00 | -1 525.00 | -548.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -569.00 | -1 525.00 | -569.00 | |
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