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BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 990 |
| Management number | 2005B00143 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| 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 | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 11 875.00 | 11 875.00 | 11 875.00 | |
084 Cash | 61 574.00 | 61 574.00 | 61 574.00 | |
096 Total Current Assets + Prepaid Expenses | 85 849.00 | 85 849.00 | 85 849.00 | |
110 Total Assets | 105 173.00 | 105 173.00 | 105 173.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 107.00 | |||
136 Profit for the Year | -626.00 | |||
142 Total Equity - Total I | 7 067.00 | |||
156 Loans and similar debts | 17 160.00 | |||
166 Suppliers and related accounts | 51 360.00 | |||
172 Other debts | 10 262.00 | |||
176 Total debts | 78 782.00 | |||
180 Liabilities Total | 85 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 312.00 | 51 312.00 | ||
232 Total operating income excluding VAT | 51 312.00 | 51 312.00 | ||
234 Purchases of goods (including customs duties) | 43 750.00 | 43 750.00 | ||
236 Inventory change (goods) | -6 713.00 | -6 713.00 | ||
242 Other external expenses | 14 030.00 | 14 030.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 51 697.00 | 51 697.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -626.00 | -626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 19 324.00 | 19 324.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
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