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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ELLE PRO LASHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-08-26 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| Name | ELLE PRO LASHES |
| Siren | 830259941 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 3073 |
| Management number | 2017B00680 |
| Activity code | 4799A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 ROGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 803.00 | 2 197.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 803.00 | 2 197.00 | 4 000.00 |
060 Merchandise inventory | 23 510.00 | 23 510.00 | 23 510.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 8 073.00 | 8 073.00 | 8 073.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 32 254.00 | 32 254.00 | 32 254.00 | |
110 Total Assets | 36 254.00 | 1 803.00 | 34 451.00 | 36 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 616.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 922.00 | |||
172 Other debts | 31 136.00 | |||
176 Total debts | 33 834.00 | |||
180 Liabilities Total | 34 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 326.00 | 11 854.00 | 30 326.00 | |
230 Other income | 92.00 | 2.00 | 92.00 | |
232 Total operating income excluding VAT | 30 418.00 | 11 856.00 | 30 418.00 | |
234 Purchases of goods (including customs duties) | 8 872.00 | 23 763.00 | 8 872.00 | |
236 Inventory change (goods) | -4 362.00 | -19 148.00 | -4 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 85.00 | 249.00 | |
242 Other external expenses | 23 404.00 | 6 462.00 | 23 404.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 544.00 | 84.00 | 544.00 | |
254 Depreciation and amortization | 1 000.00 | 803.00 | 1 000.00 | |
262 Other expenses | 2.00 | 167.00 | 2.00 | |
264 Total operating expenses | 29 710.00 | 12 215.00 | 29 710.00 | |
270 Operating profit | 708.00 | -360.00 | 708.00 | |
294 Financial expenses | 707.00 | 25.00 | 707.00 | |
310 Profit or loss | 1.00 | -385.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 065.00 | 6 065.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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