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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : POUR ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | POUR ELLE |
| Siren | 480901834 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 695 |
| Management number | 2005B00143 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 324.00 | 7 324.00 | 7 324.00 | |
044 Total Fixed Assets | 7 324.00 | 7 324.00 | 7 324.00 | |
060 Merchandise inventory | 14 037.00 | 14 037.00 | 14 037.00 | |
072 Receivables – Other | 11 863.00 | 11 863.00 | 11 863.00 | |
084 Cash | 53 679.00 | 53 679.00 | 53 679.00 | |
096 Total Current Assets + Prepaid Expenses | 79 579.00 | 79 579.00 | 79 579.00 | |
110 Total Assets | 86 903.00 | 86 903.00 | 86 903.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -626.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 8 150.00 | |||
166 Suppliers and related accounts | 58 459.00 | |||
172 Other debts | 12 970.00 | |||
176 Total debts | 71 429.00 | |||
180 Liabilities Total | 79 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 760.00 | 49 760.00 | ||
232 Total operating income excluding VAT | 49 760.00 | 49 760.00 | ||
234 Purchases of goods (including customs duties) | 44 823.00 | 44 823.00 | ||
236 Inventory change (goods) | -7 324.00 | -7 324.00 | ||
242 Other external expenses | 11 491.00 | 11 491.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
264 Total operating expenses | 49 597.00 | 49 597.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 324.00 | 7 324.00 | ||
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