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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : FIL EN STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | FIL EN STYLE |
| Siren | 751018185 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2778 |
| Management number | 2012B00203 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 ST GERMAIN DES PRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 457.00 | 4 976.00 | 481.00 | 5 457.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 757.00 | 4 976.00 | 1 781.00 | 6 757.00 |
060 Merchandise inventory | 29 465.00 | 29 465.00 | 29 465.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 37 625.00 | 37 625.00 | 37 625.00 | |
110 Total Assets | 44 383.00 | 4 976.00 | 39 406.00 | 44 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 300.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 25 266.00 | |||
156 Loans and similar debts | 3 296.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 498.00 | |||
172 Other debts | 5 992.00 | |||
176 Total debts | 14 140.00 | |||
180 Liabilities Total | 39 406.00 | |||
195 Of which payables due in more than one year | 3 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 737.00 | 66 737.00 | ||
218 Production of services sold - France | 2 112.00 | 2 112.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 69 029.00 | 69 029.00 | ||
234 Purchases of goods (including customs duties) | 37 710.00 | 37 710.00 | ||
236 Inventory change (goods) | -1 679.00 | -1 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 204.00 | ||
242 Other external expenses | 12 702.00 | 12 702.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 11 178.00 | 11 178.00 | ||
252 Social security contributions | 6 806.00 | 6 806.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 926.00 | 67 926.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 765.00 | 765.00 | ||
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