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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42302 |
| Management number | 1995B03281 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 254 031.00 | 254 031.00 | 254 031.00 | |
110 Total Assets | 289 900.00 | 17 075.00 | 272 825.00 | 289 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 162 211.00 | |||
136 Profit for the Year | -3 908.00 | |||
142 Total Equity - Total I | 166 687.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 288.00 | |||
172 Other debts | 101 071.00 | |||
176 Total debts | 106 138.00 | |||
180 Liabilities Total | 272 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 037.00 | 58 037.00 | ||
232 Total operating income excluding VAT | 58 037.00 | 58 037.00 | ||
234 Purchases of goods (including customs duties) | 26 350.00 | 26 350.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 13 769.00 | 13 769.00 | ||
250 Staff compensation | 25 642.00 | 25 642.00 | ||
252 Social security contributions | 6 105.00 | 6 105.00 | ||
264 Total operating expenses | 61 865.00 | 61 865.00 | ||
270 Operating profit | -3 828.00 | -3 828.00 | ||
290 Exceptional income | 2 956.00 | 2 956.00 | ||
294 Financial expenses | 3 036.00 | 3 036.00 | ||
310 Profit or loss | -3 908.00 | -3 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 245.00 | 15 245.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 075.00 | 17 075.00 | ||
482 INCREASES Financial Assets | 3 549.00 | 3 549.00 | ||
492 Total Fixed Assets (Increases) | 35 869.00 | 35 869.00 | ||
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