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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : STYLE FANTAZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STYLE FANTAZY |
| Siren | 530963727 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1354 |
| Management number | 2011B00036 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 944.00 | 1 925.00 | 1 019.00 | 2 944.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 37 853.00 | 1 925.00 | 35 928.00 | 37 853.00 |
060 Merchandise inventory | 5 628.00 | 5 628.00 | 5 628.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 16 865.00 | 16 865.00 | 16 865.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 24 156.00 | 24 156.00 | |
110 Total Assets | 62 009.00 | 1 925.00 | 60 084.00 | 62 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 041.00 | |||
136 Profit for the Year | -13 148.00 | |||
142 Total Equity - Total I | 8 892.00 | |||
166 Suppliers and related accounts | 12 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 38 449.00 | |||
176 Total debts | 51 191.00 | |||
180 Liabilities Total | 60 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 823.00 | 90 823.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 90 828.00 | 90 828.00 | ||
234 Purchases of goods (including customs duties) | 38 989.00 | 38 989.00 | ||
236 Inventory change (goods) | -1 548.00 | -1 548.00 | ||
242 Other external expenses | 42 074.00 | 42 074.00 | ||
243 (including business tax) | 3 914.00 | 3 914.00 | ||
244 Taxes, duties and similar payments | 5 473.00 | 5 473.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 103 977.00 | 103 977.00 | ||
270 Operating profit | -13 148.00 | -13 148.00 | ||
310 Profit or loss | -13 148.00 | -13 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 853.00 | 37 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 165.00 | 18 165.00 | ||
378 Amount of deductible VAT on goods and services | 15 174.00 | 15 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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