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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : STYLDENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2017-03-31 | Simplified |
| Name | STYLDENTAL |
| Siren | 498070580 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 4329 |
| Management number | 2007B03234 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 550.00 | 30 560.00 | 1 990.00 | 32 550.00 |
044 Total Fixed Assets | 32 550.00 | 30 560.00 | 1 990.00 | 32 550.00 |
068 Receivables – Trade and related accounts | 25 472.00 | 25 472.00 | 25 472.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 32 460.00 | 32 460.00 | 32 460.00 | |
096 Total Current Assets + Prepaid Expenses | 58 153.00 | 58 153.00 | 58 153.00 | |
110 Total Assets | 90 703.00 | 30 560.00 | 60 142.00 | 90 703.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 697.00 | |||
134 Retained Earnings | 35 227.00 | |||
136 Profit for the Year | 4 236.00 | |||
142 Total Equity - Total I | 47 660.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
172 Other debts | 10 880.00 | |||
176 Total debts | 12 483.00 | |||
180 Liabilities Total | 60 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 335.00 | 147 328.00 | 94 335.00 | |
230 Other income | 2 313.00 | |||
232 Total operating income excluding VAT | 94 335.00 | 149 641.00 | 94 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 827.00 | 20 177.00 | 6 827.00 | |
242 Other external expenses | 43 595.00 | 84 950.00 | 43 595.00 | |
244 Taxes, duties and similar payments | 45.00 | 1 591.00 | 45.00 | |
250 Staff compensation | 22 000.00 | 24 000.00 | 22 000.00 | |
252 Social security contributions | 14 747.00 | 4 988.00 | 14 747.00 | |
254 Depreciation and amortization | 2 136.00 | 2 420.00 | 2 136.00 | |
262 Other expenses | 1.00 | -1 536.00 | 1.00 | |
264 Total operating expenses | 89 352.00 | 136 589.00 | 89 352.00 | |
270 Operating profit | 4 983.00 | 13 052.00 | 4 983.00 | |
294 Financial expenses | -19.00 | |||
306 Income tax's | 747.00 | 1 961.00 | 747.00 | |
310 Profit or loss | 4 236.00 | 11 110.00 | 4 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 819.00 | 819.00 | ||
490 Total Fixed Assets (Gross Value) | 31 731.00 | 31 731.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
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