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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : PERFECT STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PERFECT STYLE |
| Siren | 440591709 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5352 |
| Management number | 2002B11143 |
| Activity code | 7711A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 690.00 | 30 690.00 | 30 690.00 | |
028 Tangible Assets | 34 771.00 | 31 694.00 | 3 077.00 | 34 771.00 |
040 Financial Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
044 Total Fixed Assets | 71 153.00 | 31 694.00 | 39 459.00 | 71 153.00 |
060 Merchandise inventory | 40 526.00 | 29 552.00 | 10 974.00 | 40 526.00 |
068 Receivables – Trade and related accounts | 74 301.00 | 10 716.00 | 63 584.00 | 74 301.00 |
072 Receivables – Other | 40 606.00 | 40 606.00 | 40 606.00 | |
084 Cash | 27 847.00 | 27 847.00 | 27 847.00 | |
096 Total Current Assets + Prepaid Expenses | 183 280.00 | 40 268.00 | 143 012.00 | 183 280.00 |
110 Total Assets | 254 433.00 | 71 962.00 | 182 471.00 | 254 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 127 153.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 136 716.00 | |||
166 Suppliers and related accounts | 10 667.00 | |||
172 Other debts | 35 087.00 | |||
176 Total debts | 45 755.00 | |||
180 Liabilities Total | 182 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 087.00 | 312 087.00 | ||
218 Production of services sold - France | 12 292.00 | 12 292.00 | ||
232 Total operating income excluding VAT | 324 379.00 | 324 379.00 | ||
234 Purchases of goods (including customs duties) | 180 956.00 | 180 956.00 | ||
242 Other external expenses | 73 482.00 | 73 482.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 35 332.00 | 35 332.00 | ||
252 Social security contributions | 11 135.00 | 11 135.00 | ||
264 Total operating expenses | 302 158.00 | 302 158.00 | ||
270 Operating profit | 22 221.00 | 22 221.00 | ||
300 Exceptional expenses | 20 659.00 | 20 659.00 | ||
310 Profit or loss | 1 562.00 | 1 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 153.00 | 71 153.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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