Grow your business safely with ELLA
All the information you need about ELLA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLA >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ELLA |
| Siren | 528047103 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72004 |
| Management number | 2010B21620 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 6 789.00 | 6 789.00 | 6 789.00 | |
040 Financial Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
044 Total Fixed Assets | 51 214.00 | 7 989.00 | 43 225.00 | 51 214.00 |
060 Merchandise inventory | 13 676.00 | 13 676.00 | 13 676.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 17 353.00 | 17 353.00 | 17 353.00 | |
110 Total Assets | 68 568.00 | 7 989.00 | 60 578.00 | 68 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 022.00 | |||
136 Profit for the Year | 2 831.00 | |||
142 Total Equity - Total I | 27 853.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 9 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 199.00 | |||
172 Other debts | 22 788.00 | |||
176 Total debts | 32 725.00 | |||
180 Liabilities Total | 60 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 382.00 | 124 100.00 | 110 382.00 | |
232 Total operating income excluding VAT | 110 382.00 | 124 100.00 | 110 382.00 | |
234 Purchases of goods (including customs duties) | 49 683.00 | 57 203.00 | 49 683.00 | |
236 Inventory change (goods) | 389.00 | 1 043.00 | 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | -67.00 | 270.00 | -67.00 | |
242 Other external expenses | 26 680.00 | 27 535.00 | 26 680.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 017.00 | 1 311.00 | |
250 Staff compensation | 26 883.00 | 25 073.00 | 26 883.00 | |
252 Social security contributions | 1 245.00 | 1 224.00 | 1 245.00 | |
254 Depreciation and amortization | 1 179.00 | 1 358.00 | 1 179.00 | |
264 Total operating expenses | 107 302.00 | 114 722.00 | 107 302.00 | |
270 Operating profit | 3 080.00 | 9 378.00 | 3 080.00 | |
290 Exceptional income | 34.00 | |||
306 Income tax's | 249.00 | 1 186.00 | 249.00 | |
310 Profit or loss | 2 831.00 | 8 226.00 | 2 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 214.00 | 51 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 748.00 | 11 748.00 | ||
378 Amount of deductible VAT on goods and services | 7 637.00 | 7 637.00 | ||
all companies in France
Complete and comprehensive database.
