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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : STYLE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | STYLE CONTROLE |
| Siren | 809054760 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2268 |
| Management number | 2015B00073 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 658.00 | 15 527.00 | 72 131.00 | 87 658.00 |
044 Total Fixed Assets | 87 658.00 | 15 527.00 | 72 131.00 | 87 658.00 |
068 Receivables – Trade and related accounts | 37 947.00 | 37 947.00 | 37 947.00 | |
072 Receivables – Other | 89 281.00 | 89 281.00 | 89 281.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 130 760.00 | 130 760.00 | 130 760.00 | |
110 Total Assets | 218 418.00 | 15 527.00 | 202 891.00 | 218 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -31 064.00 | |||
136 Profit for the Year | 31 504.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
156 Loans and similar debts | 43 621.00 | |||
166 Suppliers and related accounts | 111 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 251.00 | |||
172 Other debts | 40 330.00 | |||
176 Total debts | 194 951.00 | |||
180 Liabilities Total | 202 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 972.00 | 117 972.00 | ||
232 Total operating income excluding VAT | 117 972.00 | 117 972.00 | ||
242 Other external expenses | 62 696.00 | 62 696.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 13 380.00 | 13 380.00 | ||
252 Social security contributions | -563.00 | -563.00 | ||
254 Depreciation and amortization | 9 265.00 | 9 265.00 | ||
264 Total operating expenses | 85 605.00 | 85 605.00 | ||
270 Operating profit | 32 367.00 | 32 367.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 31 504.00 | 31 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 891.00 | 3 891.00 | ||
432 INCREASES Tangible Assets – Buildings | 27 685.00 | 27 685.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 79 644.00 | 79 644.00 | ||
492 Total Fixed Assets (Increases) | 5 415.00 | 5 415.00 | ||
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