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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : STYL EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| 2020-12-11 | Public | 2018-09-30 | Simplified |
| Name | STYL EYES |
| Siren | 832440051 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 4168 |
| Management number | 2017B00715 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
050 Raw materials, supplies, in progress | 3 257.00 | 3 257.00 | 3 257.00 | |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 209.00 | 4 209.00 | 4 209.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
110 Total Assets | 9 051.00 | 9 051.00 | 9 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 920.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 5 415.00 | |||
176 Total debts | 8 131.00 | |||
180 Liabilities Total | 9 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 357.00 | 6 357.00 | ||
218 Production of services sold - France | 30 895.00 | 30 895.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 258.00 | 37 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 645.00 | 14 645.00 | ||
240 Inventory changes (raw materials and supplies) | -3 257.00 | -3 257.00 | ||
242 Other external expenses | 20 931.00 | 20 931.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 37 337.00 | 37 337.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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