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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : H.STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | H.STYLE |
| Siren | 808856553 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 581 |
| Management number | 2015B00161 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 206.00 | 1 334.00 | 7 872.00 | 9 206.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 24 206.00 | 1 334.00 | 22 872.00 | 24 206.00 |
050 Raw materials, supplies, in progress | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 14 939.00 | 14 939.00 | 14 939.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 25 272.00 | 25 272.00 | 25 272.00 | |
096 Total Current Assets + Prepaid Expenses | 43 168.00 | 43 168.00 | 43 168.00 | |
110 Total Assets | 67 374.00 | 1 334.00 | 66 040.00 | 67 374.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 693.00 | |||
136 Profit for the Year | 9 957.00 | |||
142 Total Equity - Total I | 11 264.00 | |||
166 Suppliers and related accounts | 15 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 495.00 | |||
172 Other debts | 39 052.00 | |||
176 Total debts | 54 776.00 | |||
180 Liabilities Total | 66 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 010.00 | 174 010.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 010.00 | 174 010.00 | ||
234 Purchases of goods (including customs duties) | 86 501.00 | 86 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
240 Inventory changes (raw materials and supplies) | -6.00 | -6.00 | ||
242 Other external expenses | 37 961.00 | 37 961.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 32 670.00 | 32 670.00 | ||
252 Social security contributions | 4 604.00 | 4 604.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 164 078.00 | 164 078.00 | ||
270 Operating profit | 9 932.00 | 9 932.00 | ||
280 Financial income | 146.00 | 146.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 9 957.00 | 9 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 499.00 | 21 499.00 | ||
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