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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : STYLE FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2018-12-04 | Public | 2018-09-30 | Simplified |
| Name | STYLE FACTORY |
| Siren | 833359219 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 15817 |
| Management number | 2017B26331 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 233.00 | 1 891.00 | 2 124.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 824.00 | 233.00 | 4 591.00 | 4 824.00 |
060 Merchandise inventory | 8 850.00 | 8 850.00 | 8 850.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 16 855.00 | 16 855.00 | 16 855.00 | |
110 Total Assets | 21 679.00 | 233.00 | 21 446.00 | 21 679.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 688.00 | |||
136 Profit for the Year | 3 398.00 | |||
142 Total Equity - Total I | 7 710.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 11 406.00 | |||
176 Total debts | 13 736.00 | |||
180 Liabilities Total | 21 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 212.00 | 9 433.00 | 19 212.00 | |
218 Production of services sold - France | 33 334.00 | 22 918.00 | 33 334.00 | |
232 Total operating income excluding VAT | 52 546.00 | 32 351.00 | 52 546.00 | |
234 Purchases of goods (including customs duties) | 13 434.00 | 6 932.00 | 13 434.00 | |
236 Inventory change (goods) | -5 400.00 | -3 450.00 | -5 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 513.00 | 3 740.00 | 2 513.00 | |
240 Inventory changes (raw materials and supplies) | 180.00 | -180.00 | 180.00 | |
242 Other external expenses | 24 472.00 | 14 954.00 | 24 472.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 143.00 | 9.00 | 143.00 | |
24B (including equipment leasing) | 102.00 | 102.00 | ||
250 Staff compensation | 13 439.00 | 11 266.00 | 13 439.00 | |
252 Social security contributions | 48.00 | 1 578.00 | 48.00 | |
254 Depreciation and amortization | 178.00 | 55.00 | 178.00 | |
264 Total operating expenses | 49 008.00 | 34 903.00 | 49 008.00 | |
270 Operating profit | 3 538.00 | -2 552.00 | 3 538.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 3 398.00 | -2 688.00 | 3 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 3 950.00 | 3 950.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
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