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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : STYLE A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | STYLE A PART |
| Siren | 538333568 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6368 |
| Management number | 2011B01412 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 929.00 | 929.00 | 929.00 | |
028 Tangible Assets | 20 340.00 | 13 017.00 | 7 323.00 | 20 340.00 |
040 Financial Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
044 Total Fixed Assets | 38 321.00 | 13 946.00 | 24 375.00 | 38 321.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 122 240.00 | 122 240.00 | 122 240.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 127 772.00 | 127 772.00 | 127 772.00 | |
110 Total Assets | 166 094.00 | 13 946.00 | 152 148.00 | 166 094.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 106 228.00 | |||
136 Profit for the Year | 28 695.00 | |||
142 Total Equity - Total I | 139 323.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 197.00 | |||
172 Other debts | 11 915.00 | |||
176 Total debts | 12 825.00 | |||
180 Liabilities Total | 152 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 953.00 | 3 953.00 | ||
490 Total Fixed Assets (Gross Value) | 34 369.00 | 34 369.00 | ||
492 Total Fixed Assets (Increases) | 3 953.00 | 3 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 680.00 | 24 680.00 | ||
378 Amount of deductible VAT on goods and services | 6 152.00 | 6 152.00 | ||
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