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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GIRL STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2013-09-30 | Simplified |
| Name | GIRL STYLE |
| Siren | 529103152 |
| Closing | 2013-09-30 |
| Registry code | 1601 |
| Registration number | 1581 |
| Management number | 2010B00733 |
| Activity code | 4771Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 84 900.00 | 84 900.00 | 84 900.00 | |
060 Merchandise inventory | 80 523.00 | 80 523.00 | 80 523.00 | |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 5 225.00 | 5 225.00 | 5 225.00 | |
084 Cash | 34 734.00 | 34 734.00 | 34 734.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 121 942.00 | 121 942.00 | 121 942.00 | |
110 Total Assets | 206 842.00 | 206 842.00 | 206 842.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 407.00 | |||
136 Profit for the Year | 11 121.00 | |||
142 Total Equity - Total I | 44 328.00 | |||
166 Suppliers and related accounts | 15 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 194.00 | |||
172 Other debts | 147 216.00 | |||
176 Total debts | 162 514.00 | |||
180 Liabilities Total | 206 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 722.00 | 376 183.00 | 330 722.00 | |
230 Other income | 469.00 | 8.00 | 469.00 | |
232 Total operating income excluding VAT | 331 190.00 | 376 191.00 | 331 190.00 | |
234 Purchases of goods (including customs duties) | 182 969.00 | 243 305.00 | 182 969.00 | |
236 Inventory change (goods) | -4 395.00 | -49 302.00 | -4 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 655.00 | 478.00 | |
242 Other external expenses | 73 458.00 | 85 038.00 | 73 458.00 | |
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 5 925.00 | 2 675.00 | 5 925.00 | |
24B (including equipment leasing) | 6 983.00 | 6 983.00 | ||
250 Staff compensation | 49 162.00 | 57 330.00 | 49 162.00 | |
252 Social security contributions | 10 080.00 | 10 594.00 | 10 080.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 317 681.00 | 350 304.00 | 317 681.00 | |
270 Operating profit | 13 510.00 | 25 886.00 | 13 510.00 | |
300 Exceptional expenses | 363.00 | 2 301.00 | 363.00 | |
306 Income tax's | 2 026.00 | 3 583.00 | 2 026.00 | |
310 Profit or loss | 11 121.00 | 20 002.00 | 11 121.00 | |
374 Amount of VAT collected | 64 822.00 | 64 822.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 49 636.00 | 49 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 900.00 | 84 900.00 | ||
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