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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : FA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | FA STYLE |
| Siren | 484499686 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8288 |
| Management number | 2005B00362 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 652.00 | 15 529.00 | 124.00 | 15 652.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 24 652.00 | 15 529.00 | 9 124.00 | 24 652.00 |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 60 512.00 | 60 512.00 | 60 512.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 126 089.00 | 126 089.00 | 126 089.00 | |
110 Total Assets | 150 741.00 | 15 529.00 | 135 213.00 | 150 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 701.00 | |||
136 Profit for the Year | 36 692.00 | |||
142 Total Equity - Total I | 106 193.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 25 100.00 | |||
176 Total debts | 29 019.00 | |||
180 Liabilities Total | 135 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 793.00 | 213 793.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 227 621.00 | 227 621.00 | ||
234 Purchases of goods (including customs duties) | 115 145.00 | 115 145.00 | ||
236 Inventory change (goods) | -5 934.00 | -5 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 45 846.00 | 45 846.00 | ||
243 (including business tax) | 3 694.00 | 3 694.00 | ||
244 Taxes, duties and similar payments | 4 434.00 | 4 434.00 | ||
250 Staff compensation | 30 492.00 | 30 492.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 929.00 | 190 929.00 | ||
270 Operating profit | 36 692.00 | 36 692.00 | ||
310 Profit or loss | 36 692.00 | 36 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 652.00 | 24 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 759.00 | 42 759.00 | ||
378 Amount of deductible VAT on goods and services | 24 812.00 | 24 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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