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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : STYL BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | STYL BAZAR |
| Siren | 402410690 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 733 |
| Management number | 1995B03281 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 17 075.00 | 17 075.00 | 17 075.00 | |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 35 869.00 | 17 075.00 | 18 794.00 | 35 869.00 |
060 Merchandise inventory | 211 563.00 | 211 563.00 | 211 563.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 211 563.00 | 211 563.00 | 211 563.00 | |
110 Total Assets | 247 432.00 | 17 075.00 | 230 357.00 | 247 432.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 156 516.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 167 033.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 288.00 | |||
172 Other debts | 60 570.00 | |||
176 Total debts | 63 325.00 | |||
180 Liabilities Total | 230 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 035.00 | 54 077.00 | 50 035.00 | |
232 Total operating income excluding VAT | 50 035.00 | 54 077.00 | 50 035.00 | |
234 Purchases of goods (including customs duties) | 19 156.00 | 22 817.00 | 19 156.00 | |
236 Inventory change (goods) | -19 299.00 | -12 018.00 | -19 299.00 | |
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 151.00 | 453.00 | |
242 Other external expenses | 14 423.00 | 16 902.00 | 14 423.00 | |
244 Taxes, duties and similar payments | 208.00 | 1 190.00 | 208.00 | |
250 Staff compensation | 30 577.00 | 18 566.00 | 30 577.00 | |
252 Social security contributions | 2 008.00 | 4 833.00 | 2 008.00 | |
264 Total operating expenses | 47 526.00 | 52 443.00 | 47 526.00 | |
270 Operating profit | 2 509.00 | 1 634.00 | 2 509.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 116.00 | |||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 133.00 | 1 520.00 | 2 133.00 | |
374 Amount of VAT collected | 32 073.00 | 32 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 869.00 | 35 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 549.00 | 3 549.00 | ||
684 DECREASES in Total Provisions Statement | 3 549.00 | 3 549.00 | ||
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