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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : UP STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | UP STYLE |
| Siren | 444186605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61544 |
| Management number | 2002B17497 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 61 156.00 | 52 590.00 | 8 566.00 | 61 156.00 |
040 Financial Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
044 Total Fixed Assets | 97 927.00 | 52 590.00 | 45 337.00 | 97 927.00 |
060 Merchandise inventory | 39 548.00 | 39 548.00 | 39 548.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 12 190.00 | 12 190.00 | 12 190.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 53 324.00 | 53 324.00 | 53 324.00 | |
110 Total Assets | 151 250.00 | 52 590.00 | 98 660.00 | 151 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67 369.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 75 807.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 14 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 362.00 | |||
176 Total debts | 22 854.00 | |||
180 Liabilities Total | 98 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 083.00 | 141 083.00 | ||
232 Total operating income excluding VAT | 141 083.00 | 141 083.00 | ||
234 Purchases of goods (including customs duties) | 64 443.00 | 64 443.00 | ||
236 Inventory change (goods) | 841.00 | 841.00 | ||
242 Other external expenses | 41 483.00 | 41 483.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 20 486.00 | 20 486.00 | ||
252 Social security contributions | 11 718.00 | 11 718.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 141 143.00 | 141 143.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 033.00 | 6 033.00 | ||
490 Total Fixed Assets (Gross Value) | 91 893.00 | 91 893.00 | ||
492 Total Fixed Assets (Increases) | 6 033.00 | 6 033.00 | ||
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