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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ELLE ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | ELLE ASL |
| Siren | 809135932 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15377 |
| Management number | 2015B00604 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609.00 | 299.00 | 310.00 | 609.00 |
040 Financial Assets | 5 005.00 | 5 005.00 | 5 005.00 | |
044 Total Fixed Assets | 5 614.00 | 299.00 | 5 315.00 | 5 614.00 |
060 Merchandise inventory | 26 310.00 | 26 310.00 | 26 310.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
080 Sellable securities | -70.00 | -70.00 | -70.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 29 602.00 | 29 602.00 | 29 602.00 | |
110 Total Assets | 35 216.00 | 299.00 | 34 917.00 | 35 216.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 38.00 | |||
166 Suppliers and related accounts | 29 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 082.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 34 879.00 | |||
180 Liabilities Total | 34 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 011.00 | 74 011.00 | ||
232 Total operating income excluding VAT | 74 011.00 | 74 011.00 | ||
234 Purchases of goods (including customs duties) | 41 121.00 | 41 121.00 | ||
236 Inventory change (goods) | 1 852.00 | 1 852.00 | ||
242 Other external expenses | 29 136.00 | 29 136.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 73 313.00 | 73 313.00 | ||
270 Operating profit | 698.00 | 698.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 614.00 | 5 614.00 | ||
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