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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : STYL'DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | STYL'DECOR |
| Siren | 431986942 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 13244 |
| Management number | 2000B00662 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Mouazé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 42 936.00 | 36 107.00 | 6 829.00 | 42 936.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 43 533.00 | 36 642.00 | 6 891.00 | 43 533.00 |
050 Raw materials, supplies, in progress | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 7 706.00 | 7 706.00 | 7 706.00 | |
084 Cash | 16 003.00 | 16 003.00 | 16 003.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 26 205.00 | 26 205.00 | 26 205.00 | |
110 Total Assets | 69 739.00 | 36 642.00 | 33 097.00 | 69 739.00 |
120 Share or Individual Capital | 15 600.00 | |||
126 Legal Reserve | 1 560.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 18 184.00 | |||
164 Advances and down payments received on current orders | 2 402.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 11 815.00 | |||
176 Total debts | 14 913.00 | |||
180 Liabilities Total | 33 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 770.00 | 91 770.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 86 856.00 | 86 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 708.00 | 9 708.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 12 520.00 | 12 520.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 48 445.00 | 48 445.00 | ||
252 Social security contributions | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 85 802.00 | 85 802.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 024.00 | 1 024.00 | ||
316 Non-deductible compensation and personal benefits | 29 799.00 | 29 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 533.00 | 43 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 715.00 | 9 715.00 | ||
378 Amount of deductible VAT on goods and services | 3 985.00 | 3 985.00 | ||
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