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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : 170 STYLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-06-30 | Complete |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| 2017-07-17 | Public | 2015-06-30 | Simplified |
| Name | 170 STYLES |
| Siren | 752200485 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 15021 |
| Management number | 2012B02099 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 820.00 | 30 820.00 | 30 820.00 | |
014 Intangible Assets - Other | 4 941.00 | 4 612.00 | 329.00 | 4 941.00 |
028 Tangible Assets | 30 072.00 | 12 430.00 | 17 643.00 | 30 072.00 |
040 Financial Assets | 3 931.00 | 3 931.00 | 3 931.00 | |
044 Total Fixed Assets | 69 764.00 | 17 042.00 | 52 723.00 | 69 764.00 |
050 Raw materials, supplies, in progress | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 6 377.00 | 6 377.00 | 6 377.00 | |
110 Total Assets | 76 141.00 | 17 042.00 | 59 099.00 | 76 141.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 753.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | 11 750.00 | |||
156 Loans and similar debts | 34 515.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 10 616.00 | |||
176 Total debts | 47 349.00 | |||
180 Liabilities Total | 59 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 487.00 | 56 487.00 | ||
230 Other income | 3 549.00 | 3 549.00 | ||
232 Total operating income excluding VAT | 60 036.00 | 60 036.00 | ||
234 Purchases of goods (including customs duties) | 4 069.00 | 4 069.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
242 Other external expenses | 17 727.00 | 17 727.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 29 728.00 | 29 728.00 | ||
252 Social security contributions | 4 813.00 | 4 813.00 | ||
254 Depreciation and amortization | 3 518.00 | 3 518.00 | ||
262 Other expenses | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 61 843.00 | 61 843.00 | ||
270 Operating profit | -1 807.00 | -1 807.00 | ||
290 Exceptional income | 912.00 | 912.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 764.00 | 69 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 298.00 | 11 298.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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