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BALANCE SHEET (
2022-03-21)
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 | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 942 |
| Management number | 2013B00075 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| 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 | 35 876.00 | 9 787.00 | 26 089.00 | 35 876.00 |
044 Total Fixed Assets | 35 876.00 | 9 787.00 | 26 089.00 | 35 876.00 |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
060 Merchandise inventory | 1 263.00 | 1 263.00 | 1 263.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 16 972.00 | 16 972.00 | 16 972.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 19 695.00 | 19 695.00 | 19 695.00 | |
110 Total Assets | 55 571.00 | 9 787.00 | 45 784.00 | 55 571.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 125.00 | |||
136 Profit for the Year | 3 104.00 | |||
142 Total Equity - Total I | 28 729.00 | |||
156 Loans and similar debts | 734.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 314.00 | |||
172 Other debts | 12 109.00 | |||
176 Total debts | 17 055.00 | |||
180 Liabilities Total | 45 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 883.00 | 1 883.00 | ||
218 Production of services sold - France | 34 654.00 | 34 654.00 | ||
226 Operating subsidies received | 11 164.00 | 11 164.00 | ||
230 Other income | 1 345.00 | 1 345.00 | ||
232 Total operating income excluding VAT | 49 046.00 | 49 046.00 | ||
234 Purchases of goods (including customs duties) | 1 483.00 | 1 483.00 | ||
236 Inventory change (goods) | -752.00 | -752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 273.00 | 7 273.00 | ||
240 Inventory changes (raw materials and supplies) | 69.00 | 69.00 | ||
242 Other external expenses | 15 312.00 | 15 312.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 19 048.00 | 19 048.00 | ||
252 Social security contributions | -1 345.00 | -1 345.00 | ||
254 Depreciation and amortization | 4 710.00 | 4 710.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 46 769.00 | 46 769.00 | ||
270 Operating profit | 2 277.00 | 2 277.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | -849.00 | -849.00 | ||
310 Profit or loss | 3 104.00 | 3 104.00 | ||
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