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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ELLE PRO LASHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-08-26 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| Name | ELLE PRO LASHES |
| Siren | 830259941 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 2606 |
| Management number | 2017B00680 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 803.00 | 3 197.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 803.00 | 3 197.00 | 4 000.00 |
060 Merchandise inventory | 19 148.00 | 19 148.00 | 19 148.00 | |
068 Receivables – Trade and related accounts | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 4 471.00 | 4 471.00 | 4 471.00 | |
092 Prepaid expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
096 Total Current Assets + Prepaid Expenses | 29 341.00 | 29 341.00 | 29 341.00 | |
110 Total Assets | 33 341.00 | 803.00 | 32 538.00 | 33 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 615.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 911.00 | |||
172 Other debts | 31 202.00 | |||
176 Total debts | 31 922.00 | |||
180 Liabilities Total | 32 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 854.00 | 11 854.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 856.00 | 11 856.00 | ||
234 Purchases of goods (including customs duties) | 23 763.00 | 23 763.00 | ||
236 Inventory change (goods) | -19 148.00 | -19 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 6 462.00 | 6 462.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 12 215.00 | 12 215.00 | ||
270 Operating profit | -360.00 | -360.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -385.00 | -385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 371.00 | 2 371.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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