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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : STYLE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | STYLE BAT |
| Siren | 798638169 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16831 |
| Management number | 2013B03497 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 12 902.00 | 9 098.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 12 902.00 | 9 098.00 | 22 000.00 |
072 Receivables – Other | 26 474.00 | 26 474.00 | 26 474.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 27 640.00 | 27 640.00 | 27 640.00 | |
110 Total Assets | 49 640.00 | 12 902.00 | 36 738.00 | 49 640.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 132.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 22 764.00 | |||
166 Suppliers and related accounts | 3 867.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 13 974.00 | |||
180 Liabilities Total | 36 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 260.00 | 111 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 261.00 | 111 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 912.00 | 3 912.00 | ||
242 Other external expenses | 78 629.00 | 78 629.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 10 384.00 | 10 384.00 | ||
252 Social security contributions | 9 263.00 | 9 263.00 | ||
254 Depreciation and amortization | 4 668.00 | 4 668.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 641.00 | 107 641.00 | ||
270 Operating profit | 3 620.00 | 3 620.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | 3 232.00 | 3 232.00 | ||
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