Grow your business safely with L'ELLE OU LA CUISSE
All the information you need about L'ELLE OU LA CUISSE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ELLE OU LA CUISSE >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : L'ELLE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | L'ELLE OU LA CUISSE |
| Siren | 530572809 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1084 |
| Management number | 2011B00736 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 31 951.00 | 31 951.00 | 31 951.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 57 221.00 | 57 221.00 | 57 221.00 | |
060 Merchandise inventory | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 19 783.00 | 19 783.00 | 19 783.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 31 880.00 | 31 880.00 | 31 880.00 | |
110 Total Assets | 89 102.00 | 89 102.00 | 89 102.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 009.00 | |||
136 Profit for the Year | -14 403.00 | |||
142 Total Equity - Total I | 22 105.00 | |||
156 Loans and similar debts | 9 394.00 | |||
166 Suppliers and related accounts | 22 127.00 | |||
172 Other debts | 35 475.00 | |||
176 Total debts | 66 996.00 | |||
180 Liabilities Total | 89 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 527.00 | 359 527.00 | ||
230 Other income | 2 706.00 | 2 706.00 | ||
232 Total operating income excluding VAT | 362 233.00 | 384 513.00 | 362 233.00 | |
234 Purchases of goods (including customs duties) | 213 391.00 | 226 933.00 | 213 391.00 | |
236 Inventory change (goods) | -3 010.00 | -1 050.00 | -3 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 397.00 | 2 013.00 | 1 397.00 | |
242 Other external expenses | 57 256.00 | 57 900.00 | 57 256.00 | |
244 Taxes, duties and similar payments | 13 773.00 | 13 427.00 | 13 773.00 | |
250 Staff compensation | 58 739.00 | 54 670.00 | 58 739.00 | |
252 Social security contributions | 22 856.00 | 21 407.00 | 22 856.00 | |
254 Depreciation and amortization | 11 040.00 | 12 577.00 | 11 040.00 | |
262 Other expenses | 8.00 | 54.00 | 8.00 | |
264 Total operating expenses | 375 454.00 | 387 935.00 | 375 454.00 | |
270 Operating profit | -13 220.00 | -3 421.00 | -13 220.00 | |
294 Financial expenses | 244.00 | 347.00 | 244.00 | |
300 Exceptional expenses | 939.00 | 847.00 | 939.00 | |
310 Profit or loss | -14 403.00 | -4 512.00 | -14 403.00 | |
all companies in France
Complete and comprehensive database.
