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BALANCE SHEET (
2016-01-04)
THE LIST OF BALANCE SHEET : NEW' STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-01-04 | Public | 2015-06-30 | Simplified |
| Name | NEW' STYLE |
| Siren | 384559456 |
| Closing | 2015-06-30 |
| Registry code | 7702 |
| Registration number | 5 |
| Management number | 1996B70083 |
| Activity code | 9602B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 76 407.00 | 76 296.00 | 111.00 | 76 407.00 |
040 Financial Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
044 Total Fixed Assets | 100 878.00 | 76 296.00 | 24 583.00 | 100 878.00 |
050 Raw materials, supplies, in progress | 6 959.00 | 6 959.00 | 6 959.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 9 682.00 | 9 682.00 | 9 682.00 | |
110 Total Assets | 110 560.00 | 76 296.00 | 34 264.00 | 110 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 455.00 | |||
134 Retained Earnings | 17 507.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 31 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 3 055.00 | |||
176 Total debts | 3 055.00 | |||
180 Liabilities Total | 34 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 786.00 | 14 786.00 | ||
218 Production of services sold - France | 22 548.00 | 22 548.00 | ||
232 Total operating income excluding VAT | 37 334.00 | 37 334.00 | ||
234 Purchases of goods (including customs duties) | 4 965.00 | 4 965.00 | ||
236 Inventory change (goods) | 836.00 | 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 791.00 | 791.00 | ||
242 Other external expenses | 14 136.00 | 14 136.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 911.00 | 6 911.00 | ||
254 Depreciation and amortization | 2 562.00 | 2 562.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 41 379.00 | 41 379.00 | ||
270 Operating profit | -4 045.00 | -4 045.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
374 Amount of VAT collected | 7 467.00 | 7 467.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 016.00 | 2 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 878.00 | 100 878.00 | ||
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