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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL STYL'DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL STYL'DENT |
| Siren | 533821468 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14263 |
| Management number | 2011B02707 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 86 079.00 | 74 152.00 | 11 927.00 | 86 079.00 |
044 Total Fixed Assets | 86 765.00 | 74 838.00 | 11 927.00 | 86 765.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 32 723.00 | 32 723.00 | 32 723.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 48 840.00 | 48 840.00 | 48 840.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 83 455.00 | 83 455.00 | 83 455.00 | |
110 Total Assets | 170 220.00 | 74 838.00 | 95 382.00 | 170 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 834.00 | |||
136 Profit for the Year | 6 564.00 | |||
142 Total Equity - Total I | 69 898.00 | |||
156 Loans and similar debts | 1 551.00 | |||
166 Suppliers and related accounts | 5 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 278.00 | |||
172 Other debts | 18 598.00 | |||
176 Total debts | 25 484.00 | |||
180 Liabilities Total | 95 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 074.00 | 102 074.00 | ||
232 Total operating income excluding VAT | 102 074.00 | 102 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 051.00 | 25 051.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 19 850.00 | 19 850.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
250 Staff compensation | 25 100.00 | 25 100.00 | ||
252 Social security contributions | 10 121.00 | 10 121.00 | ||
254 Depreciation and amortization | 12 603.00 | 12 603.00 | ||
264 Total operating expenses | 94 878.00 | 94 878.00 | ||
270 Operating profit | 7 196.00 | 7 196.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 6 564.00 | 6 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 86 066.00 | 86 066.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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