Grow your business safely with ELA DECORATION
All the information you need about ELA DECORATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ELA DECORATION >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ELA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2016-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| Name | ELA DECORATION |
| Siren | 818086233 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010650 |
| Management number | 2016B00224 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 115.00 | 1 353.00 | 3 762.00 | 5 115.00 |
044 Total Fixed Assets | 5 115.00 | 1 353.00 | 3 762.00 | 5 115.00 |
050 Raw materials, supplies, in progress | 17 550.00 | 17 550.00 | 17 550.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 21 993.00 | 21 993.00 | 21 993.00 | |
096 Total Current Assets + Prepaid Expenses | 50 173.00 | 50 173.00 | 50 173.00 | |
110 Total Assets | 55 288.00 | 1 353.00 | 53 935.00 | 55 288.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 489.00 | |||
142 Total Equity - Total I | 11 989.00 | |||
166 Suppliers and related accounts | 34 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 061.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 41 947.00 | |||
180 Liabilities Total | 53 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 288.00 | 58 288.00 | ||
232 Total operating income excluding VAT | 58 288.00 | 58 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 266.00 | 42 266.00 | ||
240 Inventory changes (raw materials and supplies) | -17 550.00 | -17 550.00 | ||
242 Other external expenses | 14 234.00 | 14 234.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 4 394.00 | 4 394.00 | ||
252 Social security contributions | 2 064.00 | 2 064.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 798.00 | 46 798.00 | ||
270 Operating profit | 11 489.00 | 11 489.00 | ||
310 Profit or loss | 11 489.00 | 11 489.00 | ||
all companies in France
Complete and comprehensive database.
