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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : STYLE & TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | STYLE TENDANCE |
| Siren | 810154088 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9269 |
| Management number | 2015B00404 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 31 836.00 | 12 607.00 | 19 229.00 | 31 836.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 45 386.00 | 12 607.00 | 32 779.00 | 45 386.00 |
060 Merchandise inventory | 56 022.00 | 56 022.00 | 56 022.00 | |
072 Receivables – Other | 2 558.00 | 2 558.00 | 2 558.00 | |
084 Cash | 9 051.00 | 9 051.00 | 9 051.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 69 371.00 | 69 371.00 | 69 371.00 | |
110 Total Assets | 114 757.00 | 12 607.00 | 102 150.00 | 114 757.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 065.00 | |||
136 Profit for the Year | -8 167.00 | |||
142 Total Equity - Total I | -231.00 | |||
156 Loans and similar debts | 9 755.00 | |||
166 Suppliers and related accounts | 7 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 079.00 | |||
172 Other debts | 85 579.00 | |||
176 Total debts | 102 381.00 | |||
180 Liabilities Total | 102 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 3 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 706.00 | 113 516.00 | 101 706.00 | |
226 Operating subsidies received | 686.00 | 4 375.00 | 686.00 | |
230 Other income | 2 314.00 | 894.00 | 2 314.00 | |
232 Total operating income excluding VAT | 104 706.00 | 118 786.00 | 104 706.00 | |
234 Purchases of goods (including customs duties) | 68 470.00 | 76 260.00 | 68 470.00 | |
236 Inventory change (goods) | -16 227.00 | -11 553.00 | -16 227.00 | |
242 Other external expenses | 42 428.00 | 25 979.00 | 42 428.00 | |
243 (including business tax) | 2 435.00 | 2 435.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 799.00 | 2 885.00 | |
24B (including equipment leasing) | 6 203.00 | 6 203.00 | ||
250 Staff compensation | 9 410.00 | 14 012.00 | 9 410.00 | |
252 Social security contributions | 1 749.00 | 2 665.00 | 1 749.00 | |
254 Depreciation and amortization | 3 558.00 | 3 596.00 | 3 558.00 | |
262 Other expenses | 359.00 | 292.00 | 359.00 | |
264 Total operating expenses | 112 633.00 | 112 051.00 | 112 633.00 | |
270 Operating profit | -7 927.00 | 6 735.00 | -7 927.00 | |
294 Financial expenses | 240.00 | 535.00 | 240.00 | |
310 Profit or loss | -8 167.00 | 6 200.00 | -8 167.00 | |
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