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 ( 2019-09-17)

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
Closing2018-12-31
Registry code 2002
Registration number 3959
Management number2015B00058
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-17
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 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 statementAmount year NAmount 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 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 11 638.00 11 638.00
378 Amount of deductible VAT on goods and services 2 362.00 2 362.00

all companies in France

Complete and comprehensive database.