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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : FA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | FA STYLE |
| Siren | 484499686 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1199 |
| Management number | 2005B00362 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 700.00 | 14 807.00 | 892.00 | 15 700.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 24 700.00 | 14 807.00 | 9 892.00 | 24 700.00 |
060 Merchandise inventory | 59 067.00 | 59 067.00 | 59 067.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 22 339.00 | 22 339.00 | 22 339.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 84 257.00 | 84 257.00 | 84 257.00 | |
110 Total Assets | 108 957.00 | 14 807.00 | 94 149.00 | 108 957.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 685.00 | |||
136 Profit for the Year | -5 726.00 | |||
142 Total Equity - Total I | 56 759.00 | |||
166 Suppliers and related accounts | 8 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 29 347.00 | |||
176 Total debts | 37 390.00 | |||
180 Liabilities Total | 94 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 515.00 | 219 515.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 219 517.00 | 219 517.00 | ||
234 Purchases of goods (including customs duties) | 117 202.00 | 117 202.00 | ||
236 Inventory change (goods) | -12 445.00 | -12 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 396.00 | 396.00 | ||
242 Other external expenses | 58 512.00 | 58 512.00 | ||
244 Taxes, duties and similar payments | 9 575.00 | 9 575.00 | ||
250 Staff compensation | 45 037.00 | 45 037.00 | ||
252 Social security contributions | 6 072.00 | 6 072.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 224 748.00 | 224 748.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -5 726.00 | -5 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 700.00 | 24 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 903.00 | 43 903.00 | ||
378 Amount of deductible VAT on goods and services | 25 179.00 | 25 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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