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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : ELLE PRO LASHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-08-26 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| Name | ELLE PRO LASHES |
| Siren | 830259941 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 5469 |
| Management number | 2017B00680 |
| Activity code | 4799A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 3 803.00 | 197.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 803.00 | 197.00 | 4 000.00 |
060 Merchandise inventory | 29 124.00 | 29 124.00 | 29 124.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
096 Total Current Assets + Prepaid Expenses | 38 914.00 | 38 914.00 | 38 914.00 | |
110 Total Assets | 42 914.00 | 3 803.00 | 39 111.00 | 42 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 467.00 | |||
172 Other debts | 25 684.00 | |||
176 Total debts | 28 759.00 | |||
180 Liabilities Total | 39 111.00 | |||
199 Of which current accounts of debit partners | 1 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 531.00 | 33 968.00 | 44 531.00 | |
230 Other income | 109.00 | 3.00 | 109.00 | |
232 Total operating income excluding VAT | 44 640.00 | 33 971.00 | 44 640.00 | |
234 Purchases of goods (including customs duties) | 17 916.00 | 16 356.00 | 17 916.00 | |
236 Inventory change (goods) | -2 088.00 | -3 526.00 | -2 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 93.00 | 167.00 | |
242 Other external expenses | 19 238.00 | 12 769.00 | 19 238.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 650.00 | 1 028.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 291.00 | 2.00 | 291.00 | |
264 Total operating expenses | 37 551.00 | 27 343.00 | 37 551.00 | |
270 Operating profit | 7 089.00 | 6 627.00 | 7 089.00 | |
280 Financial income | 19.00 | 241.00 | 19.00 | |
294 Financial expenses | 1 025.00 | 1 564.00 | 1 025.00 | |
306 Income tax's | 912.00 | 738.00 | 912.00 | |
310 Profit or loss | 5 171.00 | 4 566.00 | 5 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 250.00 | 11 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 167.00 | 1 167.00 | ||
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