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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : H.STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | H.STYLE |
| Siren | 808856553 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23203 |
| Management number | 2015B00161 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 314.00 | 4 707.00 | 5 607.00 | 10 314.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 25 314.00 | 4 707.00 | 20 607.00 | 25 314.00 |
060 Merchandise inventory | 5 745.00 | 5 745.00 | 5 745.00 | |
068 Receivables – Trade and related accounts | 3 282.00 | 3 282.00 | 3 282.00 | |
072 Receivables – Other | 40 874.00 | 40 874.00 | 40 874.00 | |
084 Cash | 23 196.00 | 23 196.00 | 23 196.00 | |
096 Total Current Assets + Prepaid Expenses | 73 096.00 | 73 096.00 | 73 096.00 | |
110 Total Assets | 98 410.00 | 4 707.00 | 93 703.00 | 98 410.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 107.00 | |||
136 Profit for the Year | 12 029.00 | |||
142 Total Equity - Total I | 35 437.00 | |||
166 Suppliers and related accounts | 46 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 453.00 | |||
172 Other debts | 11 928.00 | |||
176 Total debts | 58 266.00 | |||
180 Liabilities Total | 93 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 59 059.00 | 59 059.00 | ||
210 Sales of goods - France | 146 087.00 | 146 087.00 | ||
226 Operating subsidies received | 18 673.00 | 18 673.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 761.00 | 164 761.00 | ||
236 Inventory change (goods) | -5 745.00 | -5 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 313.00 | 40 313.00 | ||
240 Inventory changes (raw materials and supplies) | 11 685.00 | 11 685.00 | ||
242 Other external expenses | 65 989.00 | 65 989.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 33 469.00 | 33 469.00 | ||
252 Social security contributions | 4 407.00 | 4 407.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 152 731.00 | 152 731.00 | ||
270 Operating profit | 12 029.00 | 12 029.00 | ||
310 Profit or loss | 12 029.00 | 12 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 314.00 | 25 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 813.00 | 20 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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