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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : STYLE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | STYLE BAT |
| Siren | 798638169 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 781 |
| Management number | 2013B03497 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 18 702.00 | 3 298.00 | 22 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 400.00 | 18 702.00 | 3 698.00 | 22 400.00 |
068 Receivables – Trade and related accounts | 36 030.00 | 36 030.00 | 36 030.00 | |
072 Receivables – Other | 18 113.00 | 18 113.00 | 18 113.00 | |
084 Cash | 16 007.00 | 16 007.00 | 16 007.00 | |
096 Total Current Assets + Prepaid Expenses | 70 150.00 | 70 150.00 | 70 150.00 | |
110 Total Assets | 92 550.00 | 18 702.00 | 73 849.00 | 92 550.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 148.00 | |||
136 Profit for the Year | 11 516.00 | |||
142 Total Equity - Total I | 53 064.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
172 Other debts | 18 294.00 | |||
176 Total debts | 20 785.00 | |||
180 Liabilities Total | 73 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 180.00 | 245 180.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 16 048.00 | 16 048.00 | ||
232 Total operating income excluding VAT | 262 727.00 | 262 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 348.00 | 5 348.00 | ||
242 Other external expenses | 132 951.00 | 132 951.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
24A (including real estate leasing) | -5.00 | -5.00 | ||
250 Staff compensation | 70 059.00 | 70 059.00 | ||
252 Social security contributions | 21 662.00 | 21 662.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 235 911.00 | 235 911.00 | ||
270 Operating profit | 26 817.00 | 26 817.00 | ||
290 Exceptional income | 3 785.00 | 3 785.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 12 291.00 | 12 291.00 | ||
306 Income tax's | 3 010.00 | 3 010.00 | ||
310 Profit or loss | 11 516.00 | 11 516.00 | ||
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