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E HOME > CORPORATES > ELLE & LUI > BALANCE SHEET ( 2021-02-08)

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
Closing2019-12-31
Registry code 2002
Registration number 295
Management number2015B00058
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-08
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 2 679.00 1 909.00 4 588.00
044 Total Fixed Assets 20 388.00 2 679.00 17 709.00 20 388.00
060 Merchandise inventory 627.00 627.00 627.00
072 Receivables – Other 138.00 138.00 138.00
084 Cash 16 165.00 16 165.00 16 165.00
096 Total Current Assets + Prepaid Expenses 16 931.00 16 931.00 16 931.00
110 Total Assets 37 319.00 2 679.00 34 640.00 37 319.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -607.00
136 Profit for the Year 4 143.00
142 Total Equity - Total I 5 036.00
166 Suppliers and related accounts 564.00
169 Other debts including current accounts of partners for fiscal year N 23 167.00
172 Other debts 29 040.00
176 Total debts 29 604.00
180 Liabilities Total 34 640.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 433.00 1 106.00 1 433.00
218 Production of services sold - France 60 246.00 57 081.00 60 246.00
230 Other income 2 044.00 1 802.00 2 044.00
232 Total operating income excluding VAT 63 723.00 59 990.00 63 723.00
234 Purchases of goods (including customs duties) 4 623.00 5 633.00 4 623.00
236 Inventory change (goods) 203.00 -282.00 203.00
242 Other external expenses 18 170.00 19 437.00 18 170.00
243 (including business tax) 527.00 527.00
244 Taxes, duties and similar payments 1 279.00 1 271.00 1 279.00
250 Staff compensation 28 438.00 28 711.00 28 438.00
252 Social security contributions 6 343.00 5 956.00 6 343.00
254 Depreciation and amortization 439.00 771.00 439.00
262 Other expenses 3.00 3.00 3.00
264 Total operating expenses 59 499.00 61 501.00 59 499.00
270 Operating profit 4 224.00 -1 511.00 4 224.00
300 Exceptional expenses 81.00 81.00
306 Income tax's -1 583.00
310 Profit or loss 4 143.00 72.00 4 143.00
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 12 336.00 12 336.00
378 Amount of deductible VAT on goods and services 1 969.00 1 969.00

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