Grow your business safely with STYLE RENOV BAT
All the information you need about STYLE RENOV BAT to develop and secure your business in France
S
HOME >
CORPORATES
>
STYLE RENOV BAT >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : STYLE RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | STYLE RENOV BAT |
| Siren | 791922552 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4570 |
| Management number | 2014B09215 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 860.00 | 4 815.00 | 7 045.00 | 11 860.00 |
044 Total Fixed Assets | 11 860.00 | 4 815.00 | 7 045.00 | 11 860.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 21 723.00 | 21 723.00 | 21 723.00 | |
084 Cash | 8 215.00 | 8 215.00 | 8 215.00 | |
096 Total Current Assets + Prepaid Expenses | 36 838.00 | 36 838.00 | 36 838.00 | |
110 Total Assets | 48 698.00 | 4 815.00 | 43 883.00 | 48 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 037.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 26 392.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
172 Other debts | 14 467.00 | |||
176 Total debts | 17 491.00 | |||
180 Liabilities Total | 43 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 329.00 | 132 329.00 | ||
232 Total operating income excluding VAT | 132 329.00 | 132 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 973.00 | 60 973.00 | ||
242 Other external expenses | 52 979.00 | 52 979.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 10 041.00 | 10 041.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
254 Depreciation and amortization | 2 372.00 | 2 372.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 130 393.00 | 130 393.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 380.00 | 1 380.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 122.00 | 122.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 11 860.00 | 11 860.00 | ||
492 Total Fixed Assets (Increases) | 7 336.00 | 7 336.00 | ||
all companies in France
Complete and comprehensive database.
