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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ELEGANCE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | ELEGANCE SHOP |
| Siren | 828964742 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4346 |
| Management number | 2017B00516 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 639.00 | 3 327.00 | 5 312.00 | 8 639.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 14 039.00 | 3 327.00 | 10 712.00 | 14 039.00 |
064 Advances and down payments on orders | 41 853.00 | 41 853.00 | 41 853.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 44 031.00 | 44 031.00 | 44 031.00 | |
110 Total Assets | 58 071.00 | 3 327.00 | 54 744.00 | 58 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 922.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 277.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 868.00 | |||
172 Other debts | 34 567.00 | |||
176 Total debts | 54 467.00 | |||
180 Liabilities Total | 54 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 624.00 | 30 307.00 | 45 624.00 | |
232 Total operating income excluding VAT | 45 624.00 | 30 307.00 | 45 624.00 | |
234 Purchases of goods (including customs duties) | 22 941.00 | 22 466.00 | 22 941.00 | |
236 Inventory change (goods) | -7 550.00 | -12 080.00 | -7 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | |||
242 Other external expenses | 21 637.00 | 23 643.00 | 21 637.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 626.00 | 1 463.00 | |
250 Staff compensation | 3 129.00 | 2 171.00 | 3 129.00 | |
252 Social security contributions | 235.00 | 604.00 | 235.00 | |
254 Depreciation and amortization | 1 324.00 | 1 324.00 | 1 324.00 | |
264 Total operating expenses | 43 179.00 | 38 776.00 | 43 179.00 | |
270 Operating profit | 2 445.00 | -8 469.00 | 2 445.00 | |
290 Exceptional income | -218.00 | -218.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 2 199.00 | -8 469.00 | 2 199.00 | |
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