Grow your business safely with LA FRANCAISE DU STYLE FS
All the information you need about LA FRANCAISE DU STYLE FS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FRANCAISE DU STYLE FS >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LA FRANCAISE DU STYLE FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | LA FRANCAISE DU STYLE FS |
| Siren | 309623312 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12921 |
| Management number | 1988B01187 |
| Activity code | 3101Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 071.00 | 41 476.00 | 1 595.00 | 43 071.00 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 47 073.00 | 41 476.00 | 5 597.00 | 47 073.00 |
050 Raw materials, supplies, in progress | 15 906.00 | 15 906.00 | 15 906.00 | |
068 Receivables – Trade and related accounts | 16 383.00 | 16 383.00 | 16 383.00 | |
072 Receivables – Other | 6 616.00 | 6 616.00 | 6 616.00 | |
084 Cash | 20 485.00 | 20 485.00 | 20 485.00 | |
096 Total Current Assets + Prepaid Expenses | 59 390.00 | 59 390.00 | 59 390.00 | |
110 Total Assets | 106 463.00 | 41 476.00 | 64 987.00 | 106 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 54 428.00 | |||
136 Profit for the Year | -3 689.00 | |||
142 Total Equity - Total I | 58 361.00 | |||
154 Provisions for risks and charges - Total II | 12 653.00 | |||
166 Suppliers and related accounts | 17 540.00 | |||
172 Other debts | -23 567.00 | |||
176 Total debts | -6 027.00 | |||
180 Liabilities Total | 64 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 018.00 | 203 018.00 | ||
232 Total operating income excluding VAT | 203 018.00 | 203 018.00 | ||
234 Purchases of goods (including customs duties) | 1 290.00 | 1 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 598.00 | 67 598.00 | ||
242 Other external expenses | 64 185.00 | 64 185.00 | ||
244 Taxes, duties and similar payments | 5 895.00 | 5 895.00 | ||
250 Staff compensation | 49 456.00 | 49 456.00 | ||
252 Social security contributions | 17 976.00 | 17 976.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 206 706.00 | 206 706.00 | ||
270 Operating profit | -3 688.00 | -3 688.00 | ||
310 Profit or loss | -3 688.00 | -3 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 073.00 | 47 073.00 | ||
all companies in France
Complete and comprehensive database.
