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BALANCE SHEET (
2017-06-19)
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 | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5862 |
| Management number | 2008B02722 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| 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 | 9 979.00 | 725.00 | 10 704.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 57 757.00 | 9 979.00 | 47 778.00 | 57 757.00 |
050 Raw materials, supplies, in progress | 3 593.00 | 3 593.00 | 3 593.00 | |
060 Merchandise inventory | 182.00 | 182.00 | 182.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 321.00 | 8 321.00 | 8 321.00 | |
084 Cash | 12 913.00 | 12 913.00 | 12 913.00 | |
088 Cash | 250.00 | |||
092 Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 28 909.00 | 28 909.00 | 28 909.00 | |
110 Total Assets | 86 666.00 | 9 979.00 | 76 687.00 | 86 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 218.00 | |||
136 Profit for the Year | 8 774.00 | |||
142 Total Equity - Total I | 58 492.00 | |||
166 Suppliers and related accounts | 5 972.00 | |||
172 Other debts | 12 223.00 | |||
176 Total debts | 18 194.00 | |||
180 Liabilities Total | 76 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 187.00 | 131 903.00 | 122 187.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 579.00 | 1 017.00 | 2 579.00 | |
232 Total operating income excluding VAT | 125 766.00 | 132 919.00 | 125 766.00 | |
234 Purchases of goods (including customs duties) | 1 342.00 | 9 953.00 | 1 342.00 | |
236 Inventory change (goods) | -42.00 | 1 636.00 | -42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 888.00 | 8 888.00 | ||
240 Inventory changes (raw materials and supplies) | -1 783.00 | 459.00 | -1 783.00 | |
242 Other external expenses | 28 463.00 | 23 530.00 | 28 463.00 | |
244 Taxes, duties and similar payments | 2 124.00 | 1 167.00 | 2 124.00 | |
250 Staff compensation | 58 363.00 | 63 135.00 | 58 363.00 | |
252 Social security contributions | 19 664.00 | 21 199.00 | 19 664.00 | |
254 Depreciation and amortization | 270.00 | 270.00 | 270.00 | |
262 Other expenses | 298.00 | 193.00 | 298.00 | |
264 Total operating expenses | 117 589.00 | 121 543.00 | 117 589.00 | |
270 Operating profit | 8 177.00 | 11 377.00 | 8 177.00 | |
294 Financial expenses | 480.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -642.00 | -226.00 | -642.00 | |
310 Profit or loss | 8 774.00 | 11 122.00 | 8 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 284.00 | 284.00 | ||
490 Total Fixed Assets (Gross Value) | 58 041.00 | 58 041.00 | ||
494 Total Fixed Assets (Decreases) | 284.00 | 284.00 | ||
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