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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SARL STYL ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2018-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | SARL STYL ET VOUS |
| Siren | 790964001 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 944 |
| Management number | 2013B00075 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 381.00 | 15 073.00 | 22 308.00 | 37 381.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 37 381.00 | 15 073.00 | 22 308.00 | 37 381.00 |
050 Raw materials, supplies, in progress | 1 238.00 | 1 238.00 | 1 238.00 | |
068 Receivables – Trade and related accounts | 17 348.00 | 17 348.00 | 17 348.00 | |
072 Receivables – Other | 14 611.00 | 14 611.00 | 14 611.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 18 603.00 | 18 603.00 | 18 603.00 | |
110 Total Assets | 55 984.00 | 15 073.00 | 40 911.00 | 55 984.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 28 192.00 | |||
136 Profit for the Year | -3 054.00 | |||
142 Total Equity - Total I | 25 688.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 788.00 | |||
172 Other debts | 10 788.00 | |||
176 Total debts | 15 223.00 | |||
180 Liabilities Total | 40 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 975.00 | 1 975.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 378.00 | 33 378.00 | ||
226 Operating subsidies received | 11 906.00 | 11 906.00 | ||
232 Total operating income excluding VAT | 47 259.00 | 47 259.00 | ||
234 Purchases of goods (including customs duties) | 378.00 | 378.00 | ||
236 Inventory change (goods) | 1 369.00 | 1 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 609.00 | 5 609.00 | ||
242 Other external expenses | 18 900.00 | 18 900.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 17 757.00 | 17 757.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 5 287.00 | 5 287.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 50 032.00 | 50 032.00 | ||
270 Operating profit | -2 773.00 | -2 773.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | -3 054.00 | -3 054.00 | ||
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