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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : POUR ELLE POUR LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | POUR ELLE POUR LUI |
| Siren | 326817640 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5622 |
| Management number | 1983B00037 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 791.00 | 43 228.00 | 17 564.00 | 60 791.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 60 885.00 | 43 228.00 | 17 657.00 | 60 885.00 |
060 Merchandise inventory | 98 520.00 | 98 520.00 | 98 520.00 | |
064 Advances and down payments on orders | 4 090.00 | 4 090.00 | 4 090.00 | |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 6 177.00 | 6 177.00 | 6 177.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 145 988.00 | 145 988.00 | 145 988.00 | |
110 Total Assets | 206 873.00 | 43 228.00 | 163 645.00 | 206 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 65 000.00 | |||
134 Retained Earnings | -27 602.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 50 225.00 | |||
156 Loans and similar debts | 31 643.00 | |||
166 Suppliers and related accounts | 56 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 24 901.00 | |||
176 Total debts | 113 420.00 | |||
180 Liabilities Total | 163 645.00 | |||
195 Of which payables due in more than one year | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 424 346.00 | 389 965.00 | 424 346.00 | |
230 Other income | 13 376.00 | 25.00 | 13 376.00 | |
232 Total operating income excluding VAT | 437 722.00 | 389 990.00 | 437 722.00 | |
234 Purchases of goods (including customs duties) | 276 548.00 | 273 105.00 | 276 548.00 | |
236 Inventory change (goods) | 1 320.00 | 15.00 | 1 320.00 | |
242 Other external expenses | 91 310.00 | 69 200.00 | 91 310.00 | |
243 (including business tax) | 1 715.00 | 1 715.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 2 330.00 | 3 119.00 | |
250 Staff compensation | 52 074.00 | 41 639.00 | 52 074.00 | |
252 Social security contributions | -332.00 | 709.00 | -332.00 | |
254 Depreciation and amortization | 3 277.00 | 3 373.00 | 3 277.00 | |
262 Other expenses | 187.00 | 44.00 | 187.00 | |
264 Total operating expenses | 427 502.00 | 390 414.00 | 427 502.00 | |
270 Operating profit | 10 220.00 | -425.00 | 10 220.00 | |
290 Exceptional income | 2 306.00 | 2 306.00 | ||
294 Financial expenses | 2 837.00 | 2 915.00 | 2 837.00 | |
300 Exceptional expenses | 5 246.00 | 1 240.00 | 5 246.00 | |
310 Profit or loss | 4 442.00 | -4 580.00 | 4 442.00 | |
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