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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : J STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2022-03-31 | Simplified |
| 2021-05-19 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2020-03-31 | Simplified |
| 2019-05-20 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-06-21 | Public | 2017-03-31 | Simplified |
| Name | J STYLE |
| Siren | 395009400 |
| Closing | 2017-03-31 |
| Registry code | 5501 |
| Registration number | B2017/001085 |
| Management number | 1994B00038 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 VIGNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 12 499.00 | 9 588.00 | 2 911.00 | 12 499.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 13 506.00 | 10 030.00 | 3 476.00 | 13 506.00 |
060 Merchandise inventory | 7 825.00 | 7 825.00 | 7 825.00 | |
064 Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 940.00 | 5 940.00 | 5 940.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 15 295.00 | 15 295.00 | 15 295.00 | |
110 Total Assets | 28 801.00 | 10 030.00 | 18 771.00 | 28 801.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 285.00 | |||
134 Retained Earnings | -3 346.00 | |||
136 Profit for the Year | 3 661.00 | |||
142 Total Equity - Total I | 8 223.00 | |||
156 Loans and similar debts | 3 993.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 687.00 | |||
172 Other debts | 5 507.00 | |||
176 Total debts | 10 549.00 | |||
180 Liabilities Total | 18 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 728.00 | 73 728.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 73 772.00 | 73 772.00 | ||
234 Purchases of goods (including customs duties) | 31 025.00 | 31 025.00 | ||
236 Inventory change (goods) | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 11 321.00 | 11 321.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 877.00 | 5 877.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 68 783.00 | 68 783.00 | ||
270 Operating profit | 4 989.00 | 4 989.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 1 137.00 | 1 137.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 3 661.00 | 3 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 9 339.00 | 9 339.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
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