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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : STYL'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | STYL'AFRIQUE |
| Siren | 504686825 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009264 |
| Management number | 2008B00981 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 351.00 | 1 660.00 | 691.00 | 2 351.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 451.00 | 1 660.00 | 791.00 | 2 451.00 |
060 Merchandise inventory | 31 720.00 | 31 720.00 | 31 720.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 39 195.00 | 39 195.00 | 39 195.00 | |
110 Total Assets | 41 646.00 | 1 660.00 | 39 986.00 | 41 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 446.00 | |||
142 Total Equity - Total I | 7 546.00 | |||
156 Loans and similar debts | 17 634.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 128.00 | |||
172 Other debts | 13 348.00 | |||
176 Total debts | 32 440.00 | |||
180 Liabilities Total | 39 986.00 | |||
195 Of which payables due in more than one year | 8 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 511.00 | 56 448.00 | 48 511.00 | |
218 Production of services sold - France | 6 373.00 | 12 417.00 | 6 373.00 | |
226 Operating subsidies received | 1 200.00 | 2 646.00 | 1 200.00 | |
230 Other income | 803.00 | 5.00 | 803.00 | |
232 Total operating income excluding VAT | 56 886.00 | 71 516.00 | 56 886.00 | |
234 Purchases of goods (including customs duties) | 18 237.00 | 32 094.00 | 18 237.00 | |
236 Inventory change (goods) | 8 266.00 | 2 318.00 | 8 266.00 | |
242 Other external expenses | 17 414.00 | 19 894.00 | 17 414.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 895.00 | 1 308.00 | 895.00 | |
250 Staff compensation | 3 128.00 | 11 715.00 | 3 128.00 | |
252 Social security contributions | 1 677.00 | 3 301.00 | 1 677.00 | |
254 Depreciation and amortization | 178.00 | 131.00 | 178.00 | |
262 Other expenses | 193.00 | 193.00 | 193.00 | |
264 Total operating expenses | 49 987.00 | 70 953.00 | 49 987.00 | |
270 Operating profit | 6 899.00 | 564.00 | 6 899.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 465.00 | 438.00 | 465.00 | |
310 Profit or loss | 6 446.00 | 126.00 | 6 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 451.00 | 2 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 977.00 | 10 977.00 | ||
378 Amount of deductible VAT on goods and services | 3 664.00 | 3 664.00 | ||
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