Grow your business safely with ELLOUISA
All the information you need about ELLOUISA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLOUISA >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ELLOUISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ELLOUISA |
| Siren | 528085533 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13123 |
| Management number | 2010B02852 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 1 040.00 | 1 040.00 | |
028 Tangible Assets | 21 693.00 | 20 189.00 | 1 504.00 | 21 693.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 24 241.00 | 21 229.00 | 3 012.00 | 24 241.00 |
060 Merchandise inventory | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | ||||
084 Cash | 25 432.00 | 25 432.00 | 25 432.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 28 976.00 | 28 976.00 | 28 976.00 | |
110 Total Assets | 53 217.00 | 21 229.00 | 31 988.00 | 53 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 744.00 | |||
136 Profit for the Year | 8 066.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 28 361.00 | |||
176 Total debts | 28 666.00 | |||
180 Liabilities Total | 31 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 260.00 | 12 260.00 | ||
218 Production of services sold - France | 79 115.00 | 68 122.00 | 79 115.00 | |
230 Other income | 187.00 | 85.00 | 187.00 | |
232 Total operating income excluding VAT | 91 563.00 | 68 206.00 | 91 563.00 | |
234 Purchases of goods (including customs duties) | 5 415.00 | 160.00 | 5 415.00 | |
236 Inventory change (goods) | -2 480.00 | -2 480.00 | ||
242 Other external expenses | 48 984.00 | 34 930.00 | 48 984.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 2 756.00 | 1 787.00 | |
250 Staff compensation | 19 600.00 | 21 002.00 | 19 600.00 | |
252 Social security contributions | 8 057.00 | 7 383.00 | 8 057.00 | |
254 Depreciation and amortization | 1 476.00 | 1 692.00 | 1 476.00 | |
262 Other expenses | 397.00 | 277.00 | 397.00 | |
264 Total operating expenses | 83 237.00 | 68 201.00 | 83 237.00 | |
270 Operating profit | 8 326.00 | 5.00 | 8 326.00 | |
300 Exceptional expenses | 260.00 | 179.00 | 260.00 | |
310 Profit or loss | 8 066.00 | -174.00 | 8 066.00 | |
all companies in France
Complete and comprehensive database.
