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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ELLE & LUI
| 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 |
| Name | ELLE LUI |
| Siren | 809379142 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 295 |
| Management number | 2015B00058 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 388.00 | 20 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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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