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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LA FRANCAISE DU STYLE FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | LA FRANCAISE DU STYLE FS |
| Siren | 309623312 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23344 |
| Management number | 1988B01187 |
| Activity code | 3101Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 071.00 | 41 476.00 | 1 595.00 | 43 071.00 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 47 073.00 | 41 476.00 | 5 597.00 | 47 073.00 |
050 Raw materials, supplies, in progress | 15 906.00 | 15 906.00 | 15 906.00 | |
068 Receivables – Trade and related accounts | 12 573.00 | 12 573.00 | 12 573.00 | |
072 Receivables – Other | 6 616.00 | 6 616.00 | 6 616.00 | |
084 Cash | 35 113.00 | 35 113.00 | 35 113.00 | |
096 Total Current Assets + Prepaid Expenses | 70 208.00 | 70 208.00 | 70 208.00 | |
110 Total Assets | 117 281.00 | 41 476.00 | 75 805.00 | 117 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 51 572.00 | |||
136 Profit for the Year | 2 857.00 | |||
142 Total Equity - Total I | 62 051.00 | |||
154 Provisions for risks and charges - Total II | 12 653.00 | |||
166 Suppliers and related accounts | 18 670.00 | |||
172 Other debts | -17 568.00 | |||
176 Total debts | 1 102.00 | |||
180 Liabilities Total | 75 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 009.00 | 192 009.00 | ||
232 Total operating income excluding VAT | 192 009.00 | 192 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 076.00 | 69 076.00 | ||
242 Other external expenses | 38 398.00 | 38 398.00 | ||
243 (including business tax) | 5 874.00 | 5 874.00 | ||
244 Taxes, duties and similar payments | 5 906.00 | 5 906.00 | ||
250 Staff compensation | 66 676.00 | 66 676.00 | ||
252 Social security contributions | 8 651.00 | 8 651.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 188 752.00 | 188 752.00 | ||
270 Operating profit | 3 257.00 | 3 257.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | 2 858.00 | 2 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 45 433.00 | 45 433.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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