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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ELO BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ELO BEAUTE |
| Siren | 811801471 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15903 |
| Management number | 2015B04448 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 8 000.00 | 6 889.00 | 1 111.00 | 8 000.00 |
044 Total Fixed Assets | 33 000.00 | 6 889.00 | 26 111.00 | 33 000.00 |
050 Raw materials, supplies, in progress | 2 782.00 | 2 782.00 | 2 782.00 | |
060 Merchandise inventory | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
110 Total Assets | 38 931.00 | 6 889.00 | 32 042.00 | 38 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 749.00 | |||
136 Profit for the Year | 4 654.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 28 624.00 | |||
176 Total debts | 30 136.00 | |||
180 Liabilities Total | 32 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693.00 | 657.00 | 693.00 | |
218 Production of services sold - France | 22 953.00 | 20 846.00 | 22 953.00 | |
232 Total operating income excluding VAT | 23 646.00 | 21 503.00 | 23 646.00 | |
234 Purchases of goods (including customs duties) | 625.00 | 1 292.00 | 625.00 | |
236 Inventory change (goods) | -184.00 | -355.00 | -184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 2 088.00 | 1 597.00 | |
240 Inventory changes (raw materials and supplies) | -1 288.00 | 490.00 | -1 288.00 | |
242 Other external expenses | 14 291.00 | 14 563.00 | 14 291.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 688.00 | 1 122.00 | |
254 Depreciation and amortization | 2 667.00 | 2 667.00 | 2 667.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 18 831.00 | 21 435.00 | 18 831.00 | |
270 Operating profit | 4 816.00 | 68.00 | 4 816.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 4 654.00 | 68.00 | 4 654.00 | |
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