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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PERFECT STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PERFECT STYLE |
| Siren | 440591709 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9147 |
| Management number | 2002B11143 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 690.00 | 30 690.00 | 30 690.00 | |
028 Tangible Assets | 34 771.00 | 31 694.00 | 3 077.00 | 34 771.00 |
040 Financial Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
044 Total Fixed Assets | 71 153.00 | 31 694.00 | 39 459.00 | 71 153.00 |
060 Merchandise inventory | 45 725.00 | 29 552.00 | 16 173.00 | 45 725.00 |
064 Advances and down payments on orders | 77 250.00 | 77 250.00 | 77 250.00 | |
068 Receivables – Trade and related accounts | 25 647.00 | 10 716.00 | 14 930.00 | 25 647.00 |
072 Receivables – Other | 3 019.00 | 3 019.00 | 3 019.00 | |
084 Cash | 22 865.00 | 22 865.00 | 22 865.00 | |
096 Total Current Assets + Prepaid Expenses | 174 506.00 | 40 268.00 | 134 237.00 | 174 506.00 |
110 Total Assets | 245 658.00 | 71 962.00 | 173 696.00 | 245 658.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 128 716.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 137 027.00 | |||
166 Suppliers and related accounts | 11 598.00 | |||
172 Other debts | 25 071.00 | |||
176 Total debts | 36 669.00 | |||
180 Liabilities Total | 173 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 102.00 | 165 102.00 | ||
218 Production of services sold - France | 3 083.00 | 3 083.00 | ||
232 Total operating income excluding VAT | 168 185.00 | 168 185.00 | ||
234 Purchases of goods (including customs duties) | 52 168.00 | 52 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 179.00 | ||
242 Other external expenses | 81 653.00 | 81 653.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
250 Staff compensation | 16 841.00 | 16 841.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
262 Other expenses | 10 716.00 | 10 716.00 | ||
264 Total operating expenses | 166 979.00 | 166 979.00 | ||
270 Operating profit | 1 206.00 | 1 206.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
310 Profit or loss | 311.00 | 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 153.00 | 71 153.00 | ||
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