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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : STYLE NATURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | STYLE NATURAL |
| Siren | 530885367 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7831 |
| Management number | 2011B01858 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
014 Intangible Assets - Other | 8 810.00 | 8 810.00 | 8 810.00 | |
028 Tangible Assets | 9 048.00 | 7 330.00 | 1 717.00 | 9 048.00 |
040 Financial Assets | 10 677.00 | 10 677.00 | 10 677.00 | |
044 Total Fixed Assets | 152 534.00 | 16 140.00 | 136 394.00 | 152 534.00 |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 28 785.00 | 28 785.00 | 28 785.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 36 302.00 | 36 302.00 | 36 302.00 | |
110 Total Assets | 188 837.00 | 16 140.00 | 172 697.00 | 188 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -51 608.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | -42 003.00 | |||
166 Suppliers and related accounts | 45 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 104.00 | |||
172 Other debts | 168 808.00 | |||
176 Total debts | 214 700.00 | |||
180 Liabilities Total | 172 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 516.00 | 160 516.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 160 523.00 | 160 523.00 | ||
234 Purchases of goods (including customs duties) | 59 750.00 | 59 750.00 | ||
236 Inventory change (goods) | 1 734.00 | 1 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 994.00 | ||
242 Other external expenses | 56 489.00 | 56 489.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 36 510.00 | 36 510.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 159 384.00 | 159 384.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 246.00 | 246.00 | ||
490 Total Fixed Assets (Gross Value) | 152 288.00 | 152 288.00 | ||
492 Total Fixed Assets (Increases) | 246.00 | 246.00 | ||
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