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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : POUR ELLE POUR LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | POUR ELLE POUR LUI |
| Siren | 326817640 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2830 |
| Management number | 1983B00037 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 791.00 | 52 930.00 | 7 861.00 | 60 791.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 60 885.00 | 52 930.00 | 7 955.00 | 60 885.00 |
060 Merchandise inventory | 119 700.00 | 119 700.00 | 119 700.00 | |
068 Receivables – Trade and related accounts | 37 250.00 | 37 250.00 | 37 250.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 56 516.00 | 56 516.00 | 56 516.00 | |
096 Total Current Assets + Prepaid Expenses | 213 997.00 | 213 997.00 | 213 997.00 | |
110 Total Assets | 274 882.00 | 52 930.00 | 221 952.00 | 274 882.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 65 000.00 | |||
134 Retained Earnings | -17 188.00 | |||
136 Profit for the Year | -43 551.00 | |||
142 Total Equity - Total I | 12 645.00 | |||
156 Loans and similar debts | 89 012.00 | |||
166 Suppliers and related accounts | 95 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 25 285.00 | |||
176 Total debts | 209 306.00 | |||
180 Liabilities Total | 221 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 466.00 | 401 739.00 | 337 466.00 | |
226 Operating subsidies received | 8 615.00 | 8 615.00 | ||
230 Other income | 86.00 | 57.00 | 86.00 | |
232 Total operating income excluding VAT | 346 167.00 | 401 796.00 | 346 167.00 | |
234 Purchases of goods (including customs duties) | 275 052.00 | 287 610.00 | 275 052.00 | |
236 Inventory change (goods) | -2 920.00 | 10 210.00 | -2 920.00 | |
242 Other external expenses | 60 792.00 | 65 983.00 | 60 792.00 | |
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 3 004.00 | 1 754.00 | |
250 Staff compensation | 56 648.00 | 31 527.00 | 56 648.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 3 182.00 | 3 243.00 | 3 182.00 | |
262 Other expenses | 618.00 | 271.00 | 618.00 | |
264 Total operating expenses | 395 127.00 | 401 908.00 | 395 127.00 | |
270 Operating profit | -48 960.00 | -112.00 | -48 960.00 | |
290 Exceptional income | 7 381.00 | 6 549.00 | 7 381.00 | |
294 Financial expenses | 1 060.00 | 4 146.00 | 1 060.00 | |
300 Exceptional expenses | 912.00 | 1 567.00 | 912.00 | |
310 Profit or loss | -43 551.00 | 724.00 | -43 551.00 | |
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