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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : AB STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | AB STYLE |
| Siren | 820863389 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19696 |
| Management number | 2016B02427 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 745.00 | 1 630.00 | 2 375.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 3 225.00 | 745.00 | 2 480.00 | 3 225.00 |
050 Raw materials, supplies, in progress | 473.00 | 473.00 | 473.00 | |
060 Merchandise inventory | 8 040.00 | 8 040.00 | 8 040.00 | |
084 Cash | 12 384.00 | 12 384.00 | 12 384.00 | |
096 Total Current Assets + Prepaid Expenses | 20 897.00 | 20 897.00 | 20 897.00 | |
110 Total Assets | 24 122.00 | 745.00 | 23 377.00 | 24 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 935.00 | |||
142 Total Equity - Total I | 14 935.00 | |||
172 Other debts | 8 443.00 | |||
176 Total debts | 8 443.00 | |||
180 Liabilities Total | 23 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 322.00 | 17 322.00 | ||
218 Production of services sold - France | 36 652.00 | 36 652.00 | ||
232 Total operating income excluding VAT | 53 973.00 | 53 973.00 | ||
234 Purchases of goods (including customs duties) | 19 977.00 | 19 977.00 | ||
236 Inventory change (goods) | -8 513.00 | -8 513.00 | ||
242 Other external expenses | 24 679.00 | 24 679.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
264 Total operating expenses | 37 579.00 | 37 579.00 | ||
270 Operating profit | 16 395.00 | 16 395.00 | ||
306 Income tax's | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 13 935.00 | 13 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 695.00 | 1 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 3 225.00 | 3 225.00 | ||
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