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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ELITTOWABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| Name | ELITTOWABLE |
| Siren | 818900888 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 3473 |
| Management number | 2016B00131 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 3 598.00 | 3 598.00 | 3 598.00 | |
096 Total Current Assets + Prepaid Expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
110 Total Assets | 5 141.00 | 166.00 | 4 976.00 | 5 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 183.00 | |||
136 Profit for the Year | 2 709.00 | |||
142 Total Equity - Total I | 2 526.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 2 211.00 | |||
176 Total debts | 2 450.00 | |||
180 Liabilities Total | 4 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 875.00 | 31 875.00 | ||
218 Production of services sold - France | 5 838.00 | 5 838.00 | ||
232 Total operating income excluding VAT | 37 713.00 | 37 713.00 | ||
234 Purchases of goods (including customs duties) | 15 478.00 | 15 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 16 491.00 | 16 491.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 1 629.00 | 1 629.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 34 786.00 | 34 786.00 | ||
270 Operating profit | 2 926.00 | 2 926.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 2 709.00 | 2 709.00 | ||
316 Non-deductible compensation and personal benefits | 1 629.00 | 1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166.00 | 166.00 | ||
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