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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : POUR ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | POUR ELLE |
| Siren | 480901834 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1273 |
| Management number | 2005B00143 |
| Activity code | 4772A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 324.00 | 19 324.00 | 19 324.00 | |
044 Total Fixed Assets | 19 324.00 | 19 324.00 | 19 324.00 | |
060 Merchandise inventory | 9 575.00 | 9 575.00 | 9 575.00 | |
068 Receivables – Trade and related accounts | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 60 059.00 | 60 059.00 | 60 059.00 | |
096 Total Current Assets + Prepaid Expenses | 79 257.00 | 79 257.00 | 79 257.00 | |
110 Total Assets | 98 581.00 | 19 324.00 | 79 257.00 | 98 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 295.00 | |||
136 Profit for the Year | -1 384.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
156 Loans and similar debts | 21 277.00 | |||
166 Suppliers and related accounts | 40 981.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 75 136.00 | |||
180 Liabilities Total | 79 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 829.00 | 54 682.00 | 49 829.00 | |
232 Total operating income excluding VAT | 49 829.00 | 54 682.00 | 49 829.00 | |
234 Purchases of goods (including customs duties) | 39 091.00 | 40 008.00 | 39 091.00 | |
236 Inventory change (goods) | -3 125.00 | -6 177.00 | -3 125.00 | |
242 Other external expenses | 14 514.00 | 16 122.00 | 14 514.00 | |
244 Taxes, duties and similar payments | 575.00 | 1 570.00 | 575.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 672.00 | 7 570.00 | 672.00 | |
270 Operating profit | -1 322.00 | -2 842.00 | -1 322.00 | |
294 Financial expenses | 50.00 | 328.00 | 50.00 | |
300 Exceptional expenses | 12.00 | 125.00 | 12.00 | |
310 Profit or loss | -1 384.00 | -3 295.00 | -1 384.00 | |
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