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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : STYL ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| Name | STYL ET VOUS |
| Siren | 849059266 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 6942 |
| Management number | 2019B00156 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50510 Cérences |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 800.00 | 33 800.00 | 33 800.00 | |
028 Tangible Assets | 10 000.00 | 4 198.00 | 5 803.00 | 10 000.00 |
044 Total Fixed Assets | 43 800.00 | 4 198.00 | 39 603.00 | 43 800.00 |
050 Raw materials, supplies, in progress | 3 918.00 | 3 918.00 | 3 918.00 | |
064 Advances and down payments on orders | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 58 759.00 | 58 759.00 | 58 759.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 64 792.00 | 64 792.00 | 64 792.00 | |
110 Total Assets | 108 592.00 | 4 198.00 | 104 394.00 | 108 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 089.00 | |||
136 Profit for the Year | 31 183.00 | |||
142 Total Equity - Total I | 63 472.00 | |||
156 Loans and similar debts | 33 823.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 5 315.00 | |||
176 Total debts | 40 922.00 | |||
180 Liabilities Total | 104 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 422.00 | 61 422.00 | ||
226 Operating subsidies received | 4 135.00 | 4 135.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 66 059.00 | 66 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 890.00 | 7 890.00 | ||
240 Inventory changes (raw materials and supplies) | -538.00 | -538.00 | ||
242 Other external expenses | 14 504.00 | 14 504.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 3 445.00 | 3 445.00 | ||
252 Social security contributions | 1 927.00 | 1 927.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 29 706.00 | 29 706.00 | ||
270 Operating profit | 36 353.00 | 36 353.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 31 183.00 | 31 183.00 | ||
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