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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ELLE & ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ELLE & ONGLES |
| Siren | 829452390 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005414 |
| Management number | 2017B00702 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 561.00 | 1 303.00 | 1 863.00 |
044 Total Fixed Assets | 1 863.00 | 561.00 | 1 303.00 | 1 863.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 081.00 | 8 081.00 | 8 081.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
110 Total Assets | 10 593.00 | 561.00 | 10 033.00 | 10 593.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | 193.00 | |||
156 Loans and similar debts | 5 065.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 3 484.00 | |||
176 Total debts | 9 840.00 | |||
180 Liabilities Total | 10 033.00 | |||
195 Of which payables due in more than one year | 4 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 267.00 | 9 099.00 | 16 267.00 | |
230 Other income | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 17 129.00 | 9 099.00 | 17 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 206.00 | 3 978.00 | 2 206.00 | |
240 Inventory changes (raw materials and supplies) | 3 251.00 | -3 251.00 | 3 251.00 | |
242 Other external expenses | 13 112.00 | 5 734.00 | 13 112.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 373.00 | 188.00 | 373.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 415.00 | 6 649.00 | 19 415.00 | |
270 Operating profit | -2 286.00 | 2 450.00 | -2 286.00 | |
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 184.00 | |||
306 Income tax's | -207.00 | 31.00 | -207.00 | |
310 Profit or loss | -2 142.00 | 2 235.00 | -2 142.00 | |
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