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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CANNES ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | CANNES ELLE |
| Siren | 843371352 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1139 |
| Management number | 2018B02537 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 Toudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 336.00 | 4 336.00 | 4 336.00 | |
072 Receivables – Other | 7 234.00 | 7 234.00 | 7 234.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 12 464.00 | 12 464.00 | 12 464.00 | |
110 Total Assets | 12 464.00 | 12 464.00 | 12 464.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -51 176.00 | |||
142 Total Equity - Total I | -46 176.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 710.00 | |||
172 Other debts | 55 180.00 | |||
176 Total debts | 58 639.00 | |||
180 Liabilities Total | 12 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 349.00 | 27 349.00 | ||
230 Other income | 6 349.00 | 6 349.00 | ||
232 Total operating income excluding VAT | 33 698.00 | 33 698.00 | ||
234 Purchases of goods (including customs duties) | 24 099.00 | 24 099.00 | ||
236 Inventory change (goods) | -4 336.00 | -4 336.00 | ||
242 Other external expenses | 65 110.00 | 65 110.00 | ||
264 Total operating expenses | 84 874.00 | 84 874.00 | ||
270 Operating profit | -51 176.00 | -51 176.00 | ||
310 Profit or loss | -51 176.00 | -51 176.00 | ||
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