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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : J STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2022-03-31 | Simplified |
| 2021-05-19 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2020-03-31 | Simplified |
| 2019-05-20 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-06-21 | Public | 2017-03-31 | Simplified |
| Name | J STYLE |
| Siren | 395009400 |
| Closing | 2019-03-31 |
| Registry code | 5501 |
| Registration number | B2019/001103 |
| Management number | 1994B00038 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 VIGNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 12 499.00 | 12 366.00 | 133.00 | 12 499.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 13 506.00 | 12 808.00 | 698.00 | 13 506.00 |
060 Merchandise inventory | 6 987.00 | 6 987.00 | 6 987.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 2 974.00 | 2 974.00 | 2 974.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 14 675.00 | 14 675.00 | 14 675.00 | |
110 Total Assets | 28 181.00 | 12 808.00 | 15 373.00 | 28 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | -254.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 9 661.00 | |||
156 Loans and similar debts | 1 503.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 5 711.00 | |||
180 Liabilities Total | 15 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 549.00 | 74 549.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 550.00 | 74 550.00 | ||
234 Purchases of goods (including customs duties) | 36 223.00 | 36 223.00 | ||
236 Inventory change (goods) | 725.00 | 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 12 150.00 | 12 150.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 734.00 | 5 734.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 72 257.00 | 72 257.00 | ||
270 Operating profit | 2 293.00 | 2 293.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 992.00 | 1 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 552.00 | 14 552.00 | ||
378 Amount of deductible VAT on goods and services | 7 997.00 | 7 997.00 | ||
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