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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : STYLITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | STYLITEK |
| Siren | 512825480 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 5970 |
| Management number | 2011B00594 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 3 188.00 | 2 732.00 | 456.00 | 3 188.00 |
068 Receivables – Trade and related accounts | 4 399.00 | 4 399.00 | 4 399.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
092 Prepaid expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
096 Total Current Assets + Prepaid Expenses | 14 049.00 | 14 049.00 | 14 049.00 | |
110 Total Assets | 17 237.00 | 2 732.00 | 14 505.00 | 17 237.00 |
120 Share or Individual Capital | 3 670.00 | |||
126 Legal Reserve | 367.00 | |||
134 Retained Earnings | -10 788.00 | |||
136 Profit for the Year | 9 702.00 | |||
142 Total Equity - Total I | 2 951.00 | |||
164 Advances and down payments received on current orders | 1 668.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 7 760.00 | |||
174 Prepaid income | 210.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 14 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 568.00 | 42 568.00 | ||
222 Inventory production | -1 948.00 | -1 948.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 40 701.00 | 40 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 516.00 | 516.00 | ||
242 Other external expenses | 15 071.00 | 15 071.00 | ||
243 (including business tax) | -6 027.00 | -6 027.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 14 202.00 | 14 202.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 30 985.00 | 30 985.00 | ||
270 Operating profit | 9 716.00 | 9 716.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 9 702.00 | 9 702.00 | ||
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