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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : NEW STYL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | NEW STYL SARL |
| Siren | 383287232 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1456 |
| Management number | 1991B40315 |
| Activity code | 3213Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 41 680.00 | 34 842.00 | 6 837.00 | 41 680.00 |
044 Total Fixed Assets | 291 680.00 | 34 842.00 | 256 837.00 | 291 680.00 |
060 Merchandise inventory | 20 723.00 | 20 723.00 | 20 723.00 | |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 23 697.00 | 23 697.00 | 23 697.00 | |
110 Total Assets | 315 376.00 | 34 842.00 | 280 534.00 | 315 376.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 188 330.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 6 381.00 | |||
142 Total Equity - Total I | 203 133.00 | |||
156 Loans and similar debts | 17 611.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 041.00 | |||
172 Other debts | 57 678.00 | |||
176 Total debts | 77 401.00 | |||
180 Liabilities Total | 280 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 539.00 | 252 901.00 | 263 539.00 | |
226 Operating subsidies received | 3 421.00 | 3 421.00 | ||
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 266 965.00 | 252 904.00 | 266 965.00 | |
234 Purchases of goods (including customs duties) | 145 670.00 | 115 028.00 | 145 670.00 | |
236 Inventory change (goods) | -16 873.00 | 2 354.00 | -16 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 827.00 | 1 795.00 | 1 827.00 | |
242 Other external expenses | 67 641.00 | 66 461.00 | 67 641.00 | |
243 (including business tax) | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 6 694.00 | 7 326.00 | 6 694.00 | |
250 Staff compensation | 45 490.00 | 39 825.00 | 45 490.00 | |
252 Social security contributions | 5 829.00 | 5 647.00 | 5 829.00 | |
254 Depreciation and amortization | 2 878.00 | 2 330.00 | 2 878.00 | |
262 Other expenses | 88.00 | 4.00 | 88.00 | |
264 Total operating expenses | 259 243.00 | 240 771.00 | 259 243.00 | |
270 Operating profit | 7 722.00 | 12 133.00 | 7 722.00 | |
294 Financial expenses | 595.00 | 611.00 | 595.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 729.00 | 1 443.00 | 729.00 | |
310 Profit or loss | 6 381.00 | 10 080.00 | 6 381.00 | |
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