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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : TENDANCE ET STYLE NPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2018-07-31 | Simplified |
| 2018-09-26 | Public | 2017-07-31 | Simplified |
| Name | TENDANCE ET STYLE NPR |
| Siren | 823045224 |
| Closing | 2017-07-31 |
| Registry code | 8801 |
| Registration number | 5119 |
| Management number | 2016B00642 |
| Activity code | 9602A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 699.00 | 140.00 | 838.00 |
044 Total Fixed Assets | 838.00 | 699.00 | 140.00 | 838.00 |
050 Raw materials, supplies, in progress | 1 539.00 | 1 539.00 | 1 539.00 | |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
084 Cash | 10 629.00 | 10 629.00 | 10 629.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 12 642.00 | 12 642.00 | 12 642.00 | |
110 Total Assets | 13 480.00 | 699.00 | 12 781.00 | 13 480.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 927.00 | |||
142 Total Equity - Total I | 7 427.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
172 Other debts | 4 123.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 12 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 116.00 | 2 116.00 | ||
218 Production of services sold - France | 21 040.00 | 21 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 156.00 | 23 156.00 | ||
236 Inventory change (goods) | -338.00 | -338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 118.00 | 6 118.00 | ||
240 Inventory changes (raw materials and supplies) | -1 539.00 | -1 539.00 | ||
242 Other external expenses | 6 017.00 | 6 017.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 4 218.00 | 4 218.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 167.00 | 16 167.00 | ||
270 Operating profit | 6 989.00 | 6 989.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 5 927.00 | 5 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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