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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : STYL'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | STYL'AFRIQUE |
| Siren | 504686825 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5596 |
| Management number | 2008B00981 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 461.00 | 1 351.00 | 110.00 | 1 461.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 561.00 | 1 351.00 | 210.00 | 1 561.00 |
060 Merchandise inventory | 42 304.00 | 42 304.00 | 42 304.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 23 889.00 | 23 889.00 | 23 889.00 | |
096 Total Current Assets + Prepaid Expenses | 67 229.00 | 67 229.00 | 67 229.00 | |
110 Total Assets | 68 790.00 | 1 351.00 | 67 439.00 | 68 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 121.00 | |||
142 Total Equity - Total I | 7 221.00 | |||
156 Loans and similar debts | 36 444.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 181.00 | |||
172 Other debts | 22 204.00 | |||
176 Total debts | 60 218.00 | |||
180 Liabilities Total | 67 439.00 | |||
195 Of which payables due in more than one year | 27 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 666.00 | 42 218.00 | 37 666.00 | |
218 Production of services sold - France | 11 763.00 | 11 550.00 | 11 763.00 | |
226 Operating subsidies received | 1 773.00 | 1 000.00 | 1 773.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 51 218.00 | 54 769.00 | 51 218.00 | |
234 Purchases of goods (including customs duties) | 30 432.00 | 27 854.00 | 30 432.00 | |
236 Inventory change (goods) | -8 278.00 | -2 946.00 | -8 278.00 | |
242 Other external expenses | 16 538.00 | 18 223.00 | 16 538.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 754.00 | 1 307.00 | 754.00 | |
250 Staff compensation | 4 183.00 | 1 400.00 | 4 183.00 | |
252 Social security contributions | 577.00 | 1 056.00 | 577.00 | |
254 Depreciation and amortization | 140.00 | 140.00 | 140.00 | |
262 Other expenses | 243.00 | 240.00 | 243.00 | |
264 Total operating expenses | 44 589.00 | 47 274.00 | 44 589.00 | |
270 Operating profit | 6 630.00 | 7 494.00 | 6 630.00 | |
294 Financial expenses | 412.00 | 391.00 | 412.00 | |
300 Exceptional expenses | 97.00 | 49.00 | 97.00 | |
310 Profit or loss | 6 121.00 | 7 055.00 | 6 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 561.00 | 1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 887.00 | 9 887.00 | ||
378 Amount of deductible VAT on goods and services | 5 523.00 | 5 523.00 | ||
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