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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ELLE JOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ELLE JOLIE |
| Siren | 817641806 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031296 |
| Management number | 2016B00547 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 900.00 | 21 900.00 | 21 900.00 | |
028 Tangible Assets | 45 529.00 | 40 482.00 | 5 047.00 | 45 529.00 |
040 Financial Assets | 2 696.00 | 2 696.00 | 2 696.00 | |
044 Total Fixed Assets | 70 125.00 | 40 482.00 | 29 643.00 | 70 125.00 |
050 Raw materials, supplies, in progress | 2 528.00 | 2 528.00 | 2 528.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
088 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
110 Total Assets | 80 135.00 | 40 482.00 | 39 653.00 | 80 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 468.00 | |||
134 Retained Earnings | -14 248.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 8 611.00 | |||
156 Loans and similar debts | 24 667.00 | |||
166 Suppliers and related accounts | 875.00 | |||
172 Other debts | 5 501.00 | |||
176 Total debts | 31 043.00 | |||
180 Liabilities Total | 39 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 092.00 | 67 898.00 | 36 092.00 | |
226 Operating subsidies received | 17 395.00 | 17 395.00 | ||
230 Other income | 5.00 | 4 760.00 | 5.00 | |
232 Total operating income excluding VAT | 53 491.00 | 72 658.00 | 53 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 828.00 | 6 065.00 | 4 828.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 1 618.00 | 10.00 | |
242 Other external expenses | 19 392.00 | 24 474.00 | 19 392.00 | |
244 Taxes, duties and similar payments | 1 773.00 | 6 714.00 | 1 773.00 | |
250 Staff compensation | 9 195.00 | 17 794.00 | 9 195.00 | |
252 Social security contributions | 2 598.00 | 9 151.00 | 2 598.00 | |
254 Depreciation and amortization | 8 779.00 | 8 907.00 | 8 779.00 | |
262 Other expenses | 298.00 | 290.00 | 298.00 | |
264 Total operating expenses | 46 872.00 | 75 013.00 | 46 872.00 | |
270 Operating profit | 6 619.00 | -2 355.00 | 6 619.00 | |
280 Financial income | 243.00 | 3 411.00 | 243.00 | |
294 Financial expenses | 662.00 | 791.00 | 662.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 6 190.00 | 266.00 | 6 190.00 | |
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