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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : STYLE & TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | STYLE & TENDANCE |
| Siren | 810154088 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7221 |
| Management number | 2015B00404 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 31 836.00 | 9 049.00 | 22 787.00 | 31 836.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 36 045.00 | 9 208.00 | 26 837.00 | 36 045.00 |
060 Merchandise inventory | 39 795.00 | 39 795.00 | 39 795.00 | |
072 Receivables – Other | 3 548.00 | 3 548.00 | 3 548.00 | |
084 Cash | 10 784.00 | 10 784.00 | 10 784.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 56 166.00 | 56 166.00 | 56 166.00 | |
110 Total Assets | 92 210.00 | 9 208.00 | 83 002.00 | 92 210.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 265.00 | |||
136 Profit for the Year | 6 200.00 | |||
142 Total Equity - Total I | -565.00 | |||
156 Loans and similar debts | 16 115.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 499.00 | |||
172 Other debts | 66 771.00 | |||
176 Total debts | 83 567.00 | |||
180 Liabilities Total | 83 002.00 | |||
195 Of which payables due in more than one year | 9 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 516.00 | 193 487.00 | 113 516.00 | |
226 Operating subsidies received | 4 375.00 | 4 375.00 | ||
230 Other income | 894.00 | 5.00 | 894.00 | |
232 Total operating income excluding VAT | 118 786.00 | 193 492.00 | 118 786.00 | |
234 Purchases of goods (including customs duties) | 76 260.00 | 142 200.00 | 76 260.00 | |
236 Inventory change (goods) | -11 553.00 | -28 243.00 | -11 553.00 | |
242 Other external expenses | 25 979.00 | 57 388.00 | 25 979.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 799.00 | 1 015.00 | 799.00 | |
24B (including equipment leasing) | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 14 012.00 | 17 286.00 | 14 012.00 | |
252 Social security contributions | 2 665.00 | 2 217.00 | 2 665.00 | |
254 Depreciation and amortization | 3 596.00 | 5 921.00 | 3 596.00 | |
262 Other expenses | 292.00 | 342.00 | 292.00 | |
264 Total operating expenses | 112 051.00 | 198 125.00 | 112 051.00 | |
270 Operating profit | 6 735.00 | -4 633.00 | 6 735.00 | |
294 Financial expenses | 535.00 | 727.00 | 535.00 | |
300 Exceptional expenses | 2 905.00 | |||
310 Profit or loss | 6 200.00 | -8 265.00 | 6 200.00 | |
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