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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : J STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2022-03-31 | Simplified |
| 2021-05-19 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2020-03-31 | Simplified |
| 2019-05-20 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-06-21 | Public | 2017-03-31 | Simplified |
| Name | J STYLE |
| Siren | 395009400 |
| Closing | 2020-03-31 |
| Registry code | 5501 |
| Registration number | B2021/000074 |
| Management number | 1994B00038 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 VIGNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 12 499.00 | 12 499.00 | 12 499.00 | |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 13 506.00 | 12 941.00 | 565.00 | 13 506.00 |
060 Merchandise inventory | 5 984.00 | 5 984.00 | 5 984.00 | |
064 Advances and down payments on orders | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 5 431.00 | 5 431.00 | 5 431.00 | |
096 Total Current Assets + Prepaid Expenses | 17 896.00 | 17 896.00 | 17 896.00 | |
110 Total Assets | 31 402.00 | 12 941.00 | 18 461.00 | 31 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 277.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 10 315.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 5 434.00 | |||
172 Other debts | 2 495.00 | |||
176 Total debts | 8 146.00 | |||
180 Liabilities Total | 18 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 568.00 | 75 568.00 | ||
232 Total operating income excluding VAT | 75 568.00 | 75 568.00 | ||
234 Purchases of goods (including customs duties) | 39 878.00 | 39 878.00 | ||
236 Inventory change (goods) | 1 003.00 | 1 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 12 045.00 | 12 045.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 225.00 | 6 225.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 74 681.00 | 74 681.00 | ||
270 Operating profit | 887.00 | 887.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 654.00 | 2.00 | 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 506.00 | 13 506.00 | ||
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