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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ELEGANCE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE CANINE |
| Siren | 817873599 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3996 |
| Management number | 2016B00060 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
060 Merchandise inventory | 34 068.00 | 34 068.00 | 34 068.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
092 Prepaid expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 43 466.00 | 43 466.00 | 43 466.00 | |
110 Total Assets | 44 046.00 | 580.00 | 43 466.00 | 44 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 27 287.00 | |||
136 Profit for the Year | -811.00 | |||
142 Total Equity - Total I | 27 576.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 7 259.00 | |||
176 Total debts | 15 890.00 | |||
180 Liabilities Total | 43 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 941.00 | 20 544.00 | 18 941.00 | |
218 Production of services sold - France | 28 362.00 | 29 676.00 | 28 362.00 | |
230 Other income | 12.00 | 629.00 | 12.00 | |
232 Total operating income excluding VAT | 47 315.00 | 50 849.00 | 47 315.00 | |
234 Purchases of goods (including customs duties) | 11 287.00 | 12 717.00 | 11 287.00 | |
236 Inventory change (goods) | -113.00 | -3 181.00 | -113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 248.00 | 321.00 | |
242 Other external expenses | 22 841.00 | 27 088.00 | 22 841.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 894.00 | 1 847.00 | 894.00 | |
250 Staff compensation | 9 128.00 | 4 496.00 | 9 128.00 | |
252 Social security contributions | 3 562.00 | 5 103.00 | 3 562.00 | |
254 Depreciation and amortization | 178.00 | 193.00 | 178.00 | |
262 Other expenses | 4.00 | 113.00 | 4.00 | |
264 Total operating expenses | 48 102.00 | 48 626.00 | 48 102.00 | |
270 Operating profit | -788.00 | 2 223.00 | -788.00 | |
280 Financial income | -18.00 | 81.00 | -18.00 | |
294 Financial expenses | 6.00 | 2.00 | 6.00 | |
300 Exceptional expenses | 93.00 | |||
306 Income tax's | 345.00 | |||
310 Profit or loss | -811.00 | 1 864.00 | -811.00 | |
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