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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : UP STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | UP STYLE |
| Siren | 444186605 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102169 |
| Management number | 2002B17497 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 61 156.00 | 54 048.00 | 7 108.00 | 61 156.00 |
040 Financial Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
044 Total Fixed Assets | 97 927.00 | 54 048.00 | 43 879.00 | 97 927.00 |
060 Merchandise inventory | 21 658.00 | 21 658.00 | 21 658.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 35 930.00 | 35 930.00 | 35 930.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 60 596.00 | 60 596.00 | 60 596.00 | |
110 Total Assets | 158 523.00 | 54 048.00 | 104 475.00 | 158 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67 422.00 | |||
136 Profit for the Year | 3 495.00 | |||
142 Total Equity - Total I | 79 302.00 | |||
156 Loans and similar debts | 5 372.00 | |||
166 Suppliers and related accounts | 13 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 833.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 25 173.00 | |||
180 Liabilities Total | 104 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 179.00 | 124 179.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 180.00 | 124 180.00 | ||
234 Purchases of goods (including customs duties) | 53 581.00 | 53 581.00 | ||
236 Inventory change (goods) | 17 890.00 | 17 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
242 Other external expenses | 39 892.00 | 39 892.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 936.00 | 120 936.00 | ||
270 Operating profit | 3 244.00 | 3 244.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | -240.00 | -240.00 | ||
310 Profit or loss | 3 495.00 | 3 495.00 | ||
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