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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : STYL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-10-06 | Public | 2016-09-30 | Simplified |
| Name | STYL'IN |
| Siren | 534723036 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 13560 |
| Management number | 2011B03208 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 099.00 | 2 099.00 | 2 099.00 | |
028 Tangible Assets | 23 718.00 | 16 828.00 | 6 890.00 | 23 718.00 |
044 Total Fixed Assets | 45 817.00 | 18 927.00 | 26 890.00 | 45 817.00 |
060 Merchandise inventory | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 8 881.00 | 8 881.00 | 8 881.00 | |
110 Total Assets | 54 698.00 | 18 927.00 | 35 770.00 | 54 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 794.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | 7 963.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 367.00 | |||
172 Other debts | 20 637.00 | |||
176 Total debts | 27 808.00 | |||
180 Liabilities Total | 35 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 892.00 | 49 480.00 | 48 892.00 | |
226 Operating subsidies received | 4 145.00 | |||
230 Other income | 882.00 | |||
232 Total operating income excluding VAT | 48 892.00 | 54 507.00 | 48 892.00 | |
234 Purchases of goods (including customs duties) | 3 927.00 | 5 294.00 | 3 927.00 | |
236 Inventory change (goods) | 1 360.00 | 125.00 | 1 360.00 | |
242 Other external expenses | 16 109.00 | 17 384.00 | 16 109.00 | |
244 Taxes, duties and similar payments | 1 500.00 | 1 446.00 | 1 500.00 | |
250 Staff compensation | 26 373.00 | 25 622.00 | 26 373.00 | |
252 Social security contributions | 2 495.00 | 2 335.00 | 2 495.00 | |
254 Depreciation and amortization | 1 759.00 | 1 765.00 | 1 759.00 | |
262 Other expenses | 49.00 | 71.00 | 49.00 | |
264 Total operating expenses | 53 574.00 | 54 042.00 | 53 574.00 | |
270 Operating profit | -4 681.00 | 465.00 | -4 681.00 | |
294 Financial expenses | 15.00 | 47.00 | 15.00 | |
300 Exceptional expenses | 135.00 | 10.00 | 135.00 | |
310 Profit or loss | -4 831.00 | 408.00 | -4 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 817.00 | 45 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 778.00 | 9 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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