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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : Styl' Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-03-31 | Simplified |
| Name | Styl' Déco |
| Siren | 792051294 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2022/005296 |
| Management number | 2013B00257 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 SAINT-LUBIN-DE-LA-HAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
050 Raw materials, supplies, in progress | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 34 329.00 | 34 329.00 | 34 329.00 | |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 22 890.00 | 22 890.00 | 22 890.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 63 798.00 | 63 798.00 | 63 798.00 | |
110 Total Assets | 65 397.00 | 1 599.00 | 63 798.00 | 65 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 380.00 | |||
136 Profit for the Year | 4 970.00 | |||
142 Total Equity - Total I | 51 550.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 4 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 12 249.00 | |||
180 Liabilities Total | 63 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 986.00 | 63 161.00 | 45 986.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 50 488.00 | 63 172.00 | 50 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 921.00 | 7 337.00 | 2 921.00 | |
240 Inventory changes (raw materials and supplies) | 1 324.00 | -1 815.00 | 1 324.00 | |
242 Other external expenses | 12 573.00 | 18 097.00 | 12 573.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 916.00 | 1 416.00 | |
250 Staff compensation | 18 519.00 | 18 310.00 | 18 519.00 | |
252 Social security contributions | 8 683.00 | 8 534.00 | 8 683.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 435.00 | 51 380.00 | 45 435.00 | |
270 Operating profit | 5 053.00 | 11 793.00 | 5 053.00 | |
306 Income tax's | 83.00 | 1 579.00 | 83.00 | |
310 Profit or loss | 4 970.00 | 10 214.00 | 4 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 599.00 | 1 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 314.00 | 4 314.00 | ||
378 Amount of deductible VAT on goods and services | 2 337.00 | 2 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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