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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : NEW STYL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | NEW STYL SARL |
| Siren | 383287232 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4553 |
| Management number | 1991B40315 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 43 349.00 | 37 651.00 | 5 698.00 | 43 349.00 |
044 Total Fixed Assets | 293 349.00 | 37 651.00 | 255 698.00 | 293 349.00 |
060 Merchandise inventory | 10 501.00 | 10 501.00 | 10 501.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 13 169.00 | 13 169.00 | 13 169.00 | |
110 Total Assets | 306 518.00 | 37 651.00 | 268 867.00 | 306 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 196 450.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | 201 373.00 | |||
156 Loans and similar debts | 18 845.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 617.00 | |||
172 Other debts | 46 299.00 | |||
176 Total debts | 67 494.00 | |||
180 Liabilities Total | 268 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 598.00 | 235 333.00 | 210 598.00 | |
226 Operating subsidies received | 3 078.00 | |||
230 Other income | 875.00 | 130.00 | 875.00 | |
232 Total operating income excluding VAT | 211 473.00 | 238 541.00 | 211 473.00 | |
234 Purchases of goods (including customs duties) | 81 959.00 | 114 345.00 | 81 959.00 | |
236 Inventory change (goods) | 12 596.00 | -2 374.00 | 12 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 796.00 | 510.00 | 1 796.00 | |
242 Other external expenses | 65 369.00 | 65 913.00 | 65 369.00 | |
243 (including business tax) | 1 937.00 | 1 937.00 | ||
244 Taxes, duties and similar payments | 5 877.00 | 6 048.00 | 5 877.00 | |
250 Staff compensation | 38 944.00 | 43 104.00 | 38 944.00 | |
252 Social security contributions | 5 730.00 | 6 103.00 | 5 730.00 | |
254 Depreciation and amortization | 1 212.00 | 1 826.00 | 1 212.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 213 488.00 | 235 483.00 | 213 488.00 | |
270 Operating profit | -2 015.00 | 3 057.00 | -2 015.00 | |
290 Exceptional income | 30.00 | 60.00 | 30.00 | |
294 Financial expenses | 1 511.00 | 1 274.00 | 1 511.00 | |
300 Exceptional expenses | 20.00 | 87.00 | 20.00 | |
310 Profit or loss | -3 516.00 | 1 756.00 | -3 516.00 | |
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