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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : STYL'IN SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | STYL'IN SQUARE |
| Siren | 507855161 |
| Closing | 2015-09-30 |
| Registry code | 7801 |
| Registration number | 133 |
| Management number | 2008B02722 |
| Activity code | 9602A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 10 704.00 | 9 708.00 | 996.00 | 10 704.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 58 041.00 | 9 708.00 | 48 332.00 | 58 041.00 |
050 Raw materials, supplies, in progress | 1 811.00 | 1 811.00 | 1 811.00 | |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
064 Advances and down payments on orders | 1 623.00 | 1 623.00 | 1 623.00 | |
072 Receivables – Other | 5 125.00 | 5 125.00 | 5 125.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
088 Cash | 250.00 | |||
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 15 147.00 | 15 147.00 | 15 147.00 | |
110 Total Assets | 73 188.00 | 9 708.00 | 63 479.00 | 73 188.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 096.00 | |||
136 Profit for the Year | 11 122.00 | |||
142 Total Equity - Total I | 49 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 854.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 13 761.00 | |||
180 Liabilities Total | 63 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 903.00 | 133 276.00 | 131 903.00 | |
230 Other income | 1 017.00 | 1 501.00 | 1 017.00 | |
232 Total operating income excluding VAT | 132 919.00 | 134 777.00 | 132 919.00 | |
234 Purchases of goods (including customs duties) | 9 953.00 | 9 675.00 | 9 953.00 | |
236 Inventory change (goods) | 1 636.00 | 457.00 | 1 636.00 | |
240 Inventory changes (raw materials and supplies) | 459.00 | 781.00 | 459.00 | |
242 Other external expenses | 23 530.00 | 22 849.00 | 23 530.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 5 183.00 | 1 167.00 | |
250 Staff compensation | 63 135.00 | 63 383.00 | 63 135.00 | |
252 Social security contributions | 21 199.00 | 21 391.00 | 21 199.00 | |
254 Depreciation and amortization | 270.00 | 270.00 | 270.00 | |
262 Other expenses | 193.00 | 258.00 | 193.00 | |
264 Total operating expenses | 121 543.00 | 124 248.00 | 121 543.00 | |
270 Operating profit | 11 377.00 | 10 530.00 | 11 377.00 | |
294 Financial expenses | 480.00 | 921.00 | 480.00 | |
306 Income tax's | -226.00 | 335.00 | -226.00 | |
310 Profit or loss | 11 122.00 | 9 273.00 | 11 122.00 | |
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