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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : NEW STYL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | NEW STYL SARL |
| Siren | 383287232 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6552 |
| Management number | 1991B40315 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 41 673.00 | 39 055.00 | 2 617.00 | 41 673.00 |
044 Total Fixed Assets | 291 673.00 | 39 055.00 | 252 617.00 | 291 673.00 |
060 Merchandise inventory | 995.00 | 995.00 | 995.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 28 141.00 | 28 141.00 | 28 141.00 | |
092 Prepaid expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 44 389.00 | 44 389.00 | 44 389.00 | |
110 Total Assets | 336 062.00 | 39 055.00 | 297 007.00 | 336 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 208 200.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 7 917.00 | |||
142 Total Equity - Total I | 224 575.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 722.00 | |||
172 Other debts | 44 407.00 | |||
176 Total debts | 72 432.00 | |||
180 Liabilities Total | 297 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 653.00 | 137 671.00 | 118 653.00 | |
218 Production of services sold - France | 1 925.00 | 1 925.00 | ||
226 Operating subsidies received | 22 270.00 | 11 782.00 | 22 270.00 | |
230 Other income | 14.00 | 84.00 | 14.00 | |
232 Total operating income excluding VAT | 142 862.00 | 149 537.00 | 142 862.00 | |
234 Purchases of goods (including customs duties) | 54 199.00 | 48 958.00 | 54 199.00 | |
236 Inventory change (goods) | 757.00 | 265.00 | 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 398.00 | 510.00 | 1 398.00 | |
242 Other external expenses | 64 546.00 | 65 595.00 | 64 546.00 | |
243 (including business tax) | 2 204.00 | 2 204.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 4 341.00 | 3 617.00 | |
250 Staff compensation | 10 335.00 | 19 815.00 | 10 335.00 | |
252 Social security contributions | 1 175.00 | 2 480.00 | 1 175.00 | |
254 Depreciation and amortization | 1 027.00 | 1 027.00 | 1 027.00 | |
262 Other expenses | 160.00 | 3.00 | 160.00 | |
264 Total operating expenses | 137 214.00 | 142 995.00 | 137 214.00 | |
270 Operating profit | 5 648.00 | 6 542.00 | 5 648.00 | |
290 Exceptional income | 2 430.00 | 2 430.00 | ||
294 Financial expenses | 116.00 | 543.00 | 116.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 7 917.00 | 5 998.00 | 7 917.00 | |
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