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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ELO SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | ELO SUD |
| Siren | 814496204 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 3738 |
| Management number | 2015B01859 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 16 486.00 | 632.00 | 15 854.00 | 16 486.00 |
044 Total Fixed Assets | 26 486.00 | 632.00 | 25 854.00 | 26 486.00 |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 9 127.00 | 9 127.00 | 9 127.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 14 575.00 | 14 575.00 | 14 575.00 | |
110 Total Assets | 41 061.00 | 632.00 | 40 429.00 | 41 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 155.00 | |||
142 Total Equity - Total I | 6 155.00 | |||
156 Loans and similar debts | 14 965.00 | |||
166 Suppliers and related accounts | 6 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 578.00 | |||
172 Other debts | 12 780.00 | |||
176 Total debts | 34 274.00 | |||
180 Liabilities Total | 40 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 196.00 | 79 196.00 | ||
232 Total operating income excluding VAT | 79 196.00 | 79 196.00 | ||
234 Purchases of goods (including customs duties) | 52 465.00 | 52 465.00 | ||
236 Inventory change (goods) | -1 465.00 | -1 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 16 922.00 | 16 922.00 | ||
250 Staff compensation | 7 583.00 | 7 583.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 77 713.00 | 77 713.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 155.00 | 1 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 333.00 | 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 699.00 | 13 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 453.00 | 2 453.00 | ||
492 Total Fixed Assets (Increases) | 26 486.00 | 26 486.00 | ||
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