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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : NEW STYLE MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | NEW STYLE MOBILIER |
| Siren | 847501814 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21568 |
| Management number | 2019B00529 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
050 Raw materials, supplies, in progress | 22 690.00 | 22 690.00 | 22 690.00 | |
084 Cash | 3 007.00 | 3 007.00 | 3 007.00 | |
096 Total Current Assets + Prepaid Expenses | 25 697.00 | 25 697.00 | 25 697.00 | |
110 Total Assets | 29 297.00 | 29 297.00 | 29 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 13 102.00 | |||
176 Total debts | 16 842.00 | |||
180 Liabilities Total | 29 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 307.00 | 87 307.00 | ||
232 Total operating income excluding VAT | 87 307.00 | 87 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 052.00 | 65 052.00 | ||
240 Inventory changes (raw materials and supplies) | -22 690.00 | -22 690.00 | ||
242 Other external expenses | 9 050.00 | 9 050.00 | ||
250 Staff compensation | 20 976.00 | 20 976.00 | ||
252 Social security contributions | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 73 829.00 | 73 829.00 | ||
270 Operating profit | 13 478.00 | 13 478.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 455.00 | 11 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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