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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : N.STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| Name | N.STYLE |
| Siren | 849345152 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012195 |
| Management number | 2019B00939 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
060 Merchandise inventory | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 14 881.00 | 14 881.00 | 14 881.00 | |
096 Total Current Assets + Prepaid Expenses | 23 769.00 | 23 769.00 | 23 769.00 | |
110 Total Assets | 24 818.00 | 24 818.00 | 24 818.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 932.00 | |||
136 Profit for the Year | 12 521.00 | |||
142 Total Equity - Total I | 23 563.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 1 256.00 | |||
180 Liabilities Total | 24 818.00 | |||
199 Of which current accounts of debit partners | 3 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 706.00 | 65 706.00 | ||
226 Operating subsidies received | 8 437.00 | 8 437.00 | ||
230 Other income | 771.00 | 771.00 | ||
232 Total operating income excluding VAT | 74 914.00 | 74 914.00 | ||
234 Purchases of goods (including customs duties) | 22 663.00 | 22 663.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 25 362.00 | 25 362.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 12 571.00 | 12 571.00 | ||
252 Social security contributions | 2 111.00 | 2 111.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 61 677.00 | 61 677.00 | ||
270 Operating profit | 13 237.00 | 13 237.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 12 521.00 | 12 521.00 | ||
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