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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ISTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | ISTYL |
| Siren | 531887362 |
| Closing | 2016-03-31 |
| Registry code | 6303 |
| Registration number | 3031 |
| Management number | 2011B00424 |
| Activity code | 4791B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 070.00 | 9 070.00 | 9 070.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 150.00 | 9 070.00 | 80.00 | 9 150.00 |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 11 629.00 | 11 629.00 | 11 629.00 | |
084 Cash | 3 516.00 | 3 516.00 | 3 516.00 | |
096 Total Current Assets + Prepaid Expenses | 15 506.00 | 15 506.00 | 15 506.00 | |
110 Total Assets | 24 656.00 | 9 070.00 | 15 586.00 | 24 656.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -27 999.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | -7 315.00 | |||
166 Suppliers and related accounts | 22 584.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 22 901.00 | |||
180 Liabilities Total | 15 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 309.00 | 309.00 | ||
210 Sales of goods - France | 22 017.00 | 25 528.00 | 22 017.00 | |
218 Production of services sold - France | 2 447.00 | 2 647.00 | 2 447.00 | |
232 Total operating income excluding VAT | 24 463.00 | 28 175.00 | 24 463.00 | |
234 Purchases of goods (including customs duties) | 10 985.00 | 14 295.00 | 10 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 235.00 | 3 265.00 | 3 235.00 | |
242 Other external expenses | 10 622.00 | 15 662.00 | 10 622.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 157.00 | 320.00 | |
254 Depreciation and amortization | 2 108.00 | |||
262 Other expenses | 228.00 | |||
264 Total operating expenses | 25 162.00 | 35 714.00 | 25 162.00 | |
270 Operating profit | -699.00 | -7 539.00 | -699.00 | |
290 Exceptional income | 1 414.00 | 1 414.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 684.00 | -7 539.00 | 684.00 | |
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