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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SARL STYL'DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL STYL'DENT |
| Siren | 533821468 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1370 |
| Management number | 2020B00033 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 875.00 | 26 875.00 | 26 875.00 | |
096 Total Current Assets + Prepaid Expenses | 26 875.00 | 26 875.00 | 26 875.00 | |
110 Total Assets | 26 875.00 | 26 875.00 | 26 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 312.00 | |||
136 Profit for the Year | -27 151.00 | |||
142 Total Equity - Total I | 20 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 214.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 26 875.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 389.00 | 11 389.00 | ||
232 Total operating income excluding VAT | 11 389.00 | 11 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 463.00 | 2 463.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 30 166.00 | 30 166.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
24B (including equipment leasing) | 15 315.00 | 15 315.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | -1 115.00 | -1 115.00 | ||
254 Depreciation and amortization | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 52 496.00 | 52 496.00 | ||
270 Operating profit | -41 107.00 | -41 107.00 | ||
290 Exceptional income | 17 400.00 | 17 400.00 | ||
300 Exceptional expenses | 3 444.00 | 3 444.00 | ||
310 Profit or loss | -27 151.00 | -27 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2 486.00 | 2 486.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 486.00 | 2 486.00 | ||
484 DECREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 85 959.00 | 85 959.00 | ||
494 Total Fixed Assets (Decreases) | 85 959.00 | 85 959.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 001.00 | 14 001.00 | ||
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