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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : STYLE FANTAZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STYLE FANTAZY |
| Siren | 530963727 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1067 |
| Management number | 2011B00036 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 944.00 | 2 219.00 | 724.00 | 2 944.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 37 853.00 | 2 219.00 | 35 633.00 | 37 853.00 |
060 Merchandise inventory | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 10 512.00 | 10 512.00 | 10 512.00 | |
096 Total Current Assets + Prepaid Expenses | 18 345.00 | 18 345.00 | 18 345.00 | |
110 Total Assets | 56 198.00 | 2 219.00 | 53 978.00 | 56 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 892.00 | |||
136 Profit for the Year | -12 503.00 | |||
142 Total Equity - Total I | -3 611.00 | |||
166 Suppliers and related accounts | 9 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 47 851.00 | |||
176 Total debts | 57 589.00 | |||
180 Liabilities Total | 53 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 377.00 | 80 377.00 | ||
232 Total operating income excluding VAT | 80 377.00 | 80 377.00 | ||
234 Purchases of goods (including customs duties) | 27 354.00 | 27 354.00 | ||
236 Inventory change (goods) | 118.00 | 118.00 | ||
242 Other external expenses | 41 569.00 | 41 569.00 | ||
243 (including business tax) | 3 928.00 | 3 928.00 | ||
244 Taxes, duties and similar payments | 4 449.00 | 4 449.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 880.00 | 92 880.00 | ||
270 Operating profit | -12 503.00 | -12 503.00 | ||
310 Profit or loss | -12 503.00 | -12 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 853.00 | 37 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 075.00 | 16 075.00 | ||
378 Amount of deductible VAT on goods and services | 13 322.00 | 13 322.00 | ||
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