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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : FA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | FA STYLE |
| Siren | 484499686 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8422 |
| Management number | 2005B00362 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 652.00 | 15 652.00 | 15 652.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 24 652.00 | 15 652.00 | 9 000.00 | 24 652.00 |
060 Merchandise inventory | 67 981.00 | 67 981.00 | 67 981.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 81 324.00 | 81 324.00 | 81 324.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 149 663.00 | 149 663.00 | 149 663.00 | |
110 Total Assets | 174 315.00 | 15 652.00 | 158 663.00 | 174 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 97 393.00 | |||
136 Profit for the Year | 34 556.00 | |||
142 Total Equity - Total I | 140 749.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 15 419.00 | |||
176 Total debts | 17 914.00 | |||
180 Liabilities Total | 158 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 192.00 | 214 192.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 235 204.00 | 235 204.00 | ||
234 Purchases of goods (including customs duties) | 113 583.00 | 113 583.00 | ||
236 Inventory change (goods) | -2 982.00 | -2 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 640.00 | ||
242 Other external expenses | 51 845.00 | 51 845.00 | ||
243 (including business tax) | 3 768.00 | 3 768.00 | ||
244 Taxes, duties and similar payments | 4 486.00 | 4 486.00 | ||
250 Staff compensation | 30 889.00 | 30 889.00 | ||
252 Social security contributions | 2 062.00 | 2 062.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 200 648.00 | 200 648.00 | ||
270 Operating profit | 34 556.00 | 34 556.00 | ||
310 Profit or loss | 34 556.00 | 34 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 652.00 | 24 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 838.00 | 42 838.00 | ||
378 Amount of deductible VAT on goods and services | 24 636.00 | 24 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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