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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : STYL BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | STYL BAZAR |
| Siren | 402410690 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8694 |
| Management number | 1995B03281 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 17 075.00 | 17 075.00 | 17 075.00 | |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 35 869.00 | 17 075.00 | 18 794.00 | 35 869.00 |
060 Merchandise inventory | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 243 893.00 | 243 893.00 | 243 893.00 | |
110 Total Assets | 279 762.00 | 17 075.00 | 262 687.00 | 279 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 160 790.00 | |||
136 Profit for the Year | 1 421.00 | |||
142 Total Equity - Total I | 170 595.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
172 Other debts | 87 025.00 | |||
176 Total debts | 92 092.00 | |||
180 Liabilities Total | 262 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 592.00 | 62 592.00 | ||
232 Total operating income excluding VAT | 62 592.00 | 62 592.00 | ||
234 Purchases of goods (including customs duties) | 27 422.00 | 27 422.00 | ||
236 Inventory change (goods) | -4 983.00 | -4 983.00 | ||
242 Other external expenses | 16 685.00 | 16 685.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 19 258.00 | 19 258.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 60 918.00 | 60 918.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 421.00 | 1 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 075.00 | 17 075.00 | ||
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