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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : NEW STYL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | NEW STYL SARL |
| Siren | 383287232 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4996 |
| Management number | 1991B40315 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 41 451.00 | 36 440.00 | 5 011.00 | 41 451.00 |
044 Total Fixed Assets | 291 451.00 | 36 440.00 | 255 011.00 | 291 451.00 |
060 Merchandise inventory | 23 097.00 | 23 097.00 | 23 097.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 162.00 | 26 162.00 | 26 162.00 | |
110 Total Assets | 317 613.00 | 36 440.00 | 281 174.00 | 317 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 194 700.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 204 889.00 | |||
156 Loans and similar debts | 15 161.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 527.00 | |||
172 Other debts | 59 154.00 | |||
176 Total debts | 76 284.00 | |||
180 Liabilities Total | 281 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 333.00 | 263 539.00 | 235 333.00 | |
226 Operating subsidies received | 3 078.00 | 3 421.00 | 3 078.00 | |
230 Other income | 130.00 | 4.00 | 130.00 | |
232 Total operating income excluding VAT | 238 541.00 | 266 965.00 | 238 541.00 | |
234 Purchases of goods (including customs duties) | 114 345.00 | 145 670.00 | 114 345.00 | |
236 Inventory change (goods) | -2 374.00 | -16 873.00 | -2 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 1 827.00 | 510.00 | |
242 Other external expenses | 65 913.00 | 67 641.00 | 65 913.00 | |
243 (including business tax) | 1 933.00 | 1 933.00 | ||
244 Taxes, duties and similar payments | 6 048.00 | 6 694.00 | 6 048.00 | |
250 Staff compensation | 43 104.00 | 45 490.00 | 43 104.00 | |
252 Social security contributions | 6 103.00 | 5 829.00 | 6 103.00 | |
254 Depreciation and amortization | 1 826.00 | 2 878.00 | 1 826.00 | |
262 Other expenses | 9.00 | 88.00 | 9.00 | |
264 Total operating expenses | 235 483.00 | 259 243.00 | 235 483.00 | |
270 Operating profit | 3 057.00 | 7 722.00 | 3 057.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 1 274.00 | 595.00 | 1 274.00 | |
300 Exceptional expenses | 87.00 | 17.00 | 87.00 | |
306 Income tax's | 729.00 | |||
310 Profit or loss | 1 756.00 | 6 381.00 | 1 756.00 | |
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