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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : STYLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | STYLE AUTO |
| Siren | 534370366 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10919 |
| Management number | 2011B01131 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 17 472.00 | |||
110 Total Assets | 17 472.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 651.00 | |||
136 Profit for the Year | -5 283.00 | |||
142 Total Equity - Total I | 5 868.00 | |||
172 Other debts | 11 603.00 | |||
176 Total debts | 11 603.00 | |||
180 Liabilities Total | 17 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 30 750.00 | 51 400.00 | 30 750.00 | |
262 Other expenses | 6 377.00 | 4 019.00 | 6 377.00 | |
264 Total operating expenses | 35 877.00 | 46 419.00 | 35 877.00 | |
270 Operating profit | -5 127.00 | 4 981.00 | -5 127.00 | |
294 Financial expenses | -156.00 | -156.00 | ||
310 Profit or loss | -5 283.00 | 4 981.00 | -5 283.00 | |
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