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

| 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 |
| Name | ELLE LUI |
| Siren | 809379142 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3959 |
| Management number | 2015B00058 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 800.00 | 15 800.00 | 15 800.00 | |
028 Tangible Assets | 4 588.00 | 2 240.00 | 2 348.00 | 4 588.00 |
044 Total Fixed Assets | 20 388.00 | 2 240.00 | 18 148.00 | 20 388.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 14 815.00 | 14 815.00 | 14 815.00 | |
096 Total Current Assets + Prepaid Expenses | 17 330.00 | 17 330.00 | 17 330.00 | |
110 Total Assets | 37 718.00 | 2 240.00 | 35 479.00 | 37 718.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 893.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 167.00 | |||
172 Other debts | 34 180.00 | |||
176 Total debts | 34 586.00 | |||
180 Liabilities Total | 35 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 106.00 | 6 242.00 | 1 106.00 | |
218 Production of services sold - France | 57 081.00 | 49 535.00 | 57 081.00 | |
226 Operating subsidies received | 1 800.00 | |||
230 Other income | 1 802.00 | 3.00 | 1 802.00 | |
232 Total operating income excluding VAT | 59 990.00 | 57 580.00 | 59 990.00 | |
234 Purchases of goods (including customs duties) | 5 633.00 | 5 057.00 | 5 633.00 | |
236 Inventory change (goods) | -282.00 | 381.00 | -282.00 | |
242 Other external expenses | 19 437.00 | 18 349.00 | 19 437.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 712.00 | 1 271.00 | |
250 Staff compensation | 28 711.00 | 27 106.00 | 28 711.00 | |
252 Social security contributions | 5 956.00 | 5 916.00 | 5 956.00 | |
254 Depreciation and amortization | 771.00 | 771.00 | 771.00 | |
262 Other expenses | 3.00 | 24.00 | 3.00 | |
264 Total operating expenses | 61 501.00 | 59 316.00 | 61 501.00 | |
270 Operating profit | -1 511.00 | -1 736.00 | -1 511.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | -1 583.00 | -1 750.00 | -1 583.00 | |
310 Profit or loss | 72.00 | -18.00 | 72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 388.00 | 20 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 638.00 | 11 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 362.00 | 2 362.00 | ||
