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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : STYL'CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | STYL'CUISINES |
| Siren | 501553465 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8151 |
| Management number | 2007B00867 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 079.00 | 1 933.00 | 146.00 | 2 079.00 |
AT Other tangible assets | 92 380.00 | 84 608.00 | 7 771.00 | 92 380.00 |
BH Other financial assets | 5 535.00 | 5 535.00 | 5 535.00 | |
BJ TOTAL (I) | 99 994.00 | 86 542.00 | 13 453.00 | 99 994.00 |
BL Raw materials, supplies | 76 519.00 | 76 519.00 | 76 519.00 | |
BN Goods in progress | 25 650.00 | 25 650.00 | 25 650.00 | |
BX Customers and related accounts | 260 454.00 | 11 687.00 | 248 767.00 | 260 454.00 |
BZ Other receivables | 31 084.00 | 31 084.00 | 31 084.00 | |
CF Cash and cash equivalents | 69 724.00 | 69 724.00 | 69 724.00 | |
CH Prepaid expenses | 7 889.00 | 7 889.00 | 7 889.00 | |
CJ TOTAL (II) | 471 319.00 | 11 687.00 | 459 632.00 | 471 319.00 |
CO Grand total (0 to V) | 571 314.00 | 98 229.00 | 473 085.00 | 571 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 144 646.00 | 140 588.00 | 144 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 986.00 | 4 058.00 | -39 986.00 | |
DL TOTAL (I) | 113 460.00 | 153 446.00 | 113 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 859.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 646.00 | 30 585.00 | 10 646.00 | |
DW Advances and down payments received on current orders | 130 685.00 | 102 768.00 | 130 685.00 | |
DX Trade payables and related accounts | 123 179.00 | 51 270.00 | 123 179.00 | |
DY Tax and social security liabilities | 88 915.00 | 90 036.00 | 88 915.00 | |
EA Other liabilities | 6 200.00 | 6 200.00 | ||
EC TOTAL (IV) | 359 625.00 | 275 519.00 | 359 625.00 | |
EE Grand total (I to V) | 473 085.00 | 428 965.00 | 473 085.00 | |
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