Grow your business safely with ELLE & LUI

All the information you need about ELLE & LUI to develop and secure your business in France

E HOME > CORPORATES > ELLE & LUI > BALANCE SHEET ( 2019-02-25)

THE LIST OF BALANCE SHEET : ELLE & LUI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-08 Public 2019-12-31 Simplified
2019-09-17 Public 2018-12-31 Simplified
2019-02-25 Public 2017-12-31 Simplified
2017-11-07 Public 2016-12-31 Simplified
NameELLE LUI
Siren809379142
Closing2017-12-31
Registry code 2002
Registration number 348
Management number2015B00058
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20290 BORGO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 800.00 15 800.00 15 800.00
028 Tangible Assets 4 588.00 1 469.00 3 119.00 4 588.00
044 Total Fixed Assets 20 388.00 1 469.00 18 919.00 20 388.00
060 Merchandise inventory 549.00 549.00 549.00
072 Receivables – Other 1 627.00 1 627.00 1 627.00
084 Cash 15 125.00 15 125.00 15 125.00
096 Total Current Assets + Prepaid Expenses 17 300.00 17 300.00 17 300.00
110 Total Assets 37 688.00 1 469.00 36 220.00 37 688.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -661.00
136 Profit for the Year -18.00
142 Total Equity - Total I 821.00
166 Suppliers and related accounts 235.00
169 Other debts including current accounts of partners for fiscal year N 28 133.00
172 Other debts 35 164.00
176 Total debts 35 399.00
180 Liabilities Total 36 220.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 6 242.00 1 342.00 6 242.00
218 Production of services sold - France 49 535.00 59 770.00 49 535.00
226 Operating subsidies received 1 800.00 1 800.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 57 580.00 61 112.00 57 580.00
234 Purchases of goods (including customs duties) 5 057.00 5 348.00 5 057.00
236 Inventory change (goods) 381.00 86.00 381.00
242 Other external expenses 18 349.00 19 404.00 18 349.00
243 (including business tax) 638.00 638.00
244 Taxes, duties and similar payments 1 712.00 1 156.00 1 712.00
250 Staff compensation 27 106.00 31 298.00 27 106.00
252 Social security contributions 5 916.00 8 428.00 5 916.00
254 Depreciation and amortization 771.00 586.00 771.00
262 Other expenses 24.00 3.00 24.00
264 Total operating expenses 59 316.00 66 309.00 59 316.00
270 Operating profit -1 736.00 -5 197.00 -1 736.00
300 Exceptional expenses 32.00 -72.00 32.00
306 Income tax's -1 750.00 -1 725.00 -1 750.00
310 Profit or loss -18.00 -3 400.00 -18.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 20 388.00 20 388.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 128.00 11 128.00
378 Amount of deductible VAT on goods and services 2 358.00 2 358.00

all companies in France

Complete and comprehensive database.