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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | E.L |
| Siren | 821319944 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15383 |
| Management number | 2016B00296 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Mormoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 200.00 | 2 946.00 | 16 254.00 | 19 200.00 |
044 Total Fixed Assets | 19 200.00 | 2 946.00 | 16 254.00 | 19 200.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 5 490.00 | 5 490.00 | 5 490.00 | |
110 Total Assets | 24 690.00 | 2 946.00 | 21 744.00 | 24 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 1 145.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 933.00 | |||
172 Other debts | 17 014.00 | |||
176 Total debts | 20 599.00 | |||
180 Liabilities Total | 21 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 170.00 | 8 170.00 | ||
222 Inventory production | 2 470.00 | 2 470.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 10 661.00 | 10 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 434.00 | 2 434.00 | ||
242 Other external expenses | 2 638.00 | 2 638.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 1 651.00 | 1 651.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 2 946.00 | 2 946.00 | ||
264 Total operating expenses | 10 501.00 | 10 501.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
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