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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : STYLE RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | STYLE RENOV BAT |
| Siren | 791922552 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20628 |
| Management number | 2014B09215 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 860.00 | 10 712.00 | 1 148.00 | 11 860.00 |
044 Total Fixed Assets | 11 860.00 | 10 712.00 | 1 148.00 | 11 860.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 95 678.00 | 95 678.00 | 95 678.00 | |
084 Cash | 92 470.00 | 92 470.00 | 92 470.00 | |
096 Total Current Assets + Prepaid Expenses | 195 048.00 | 195 048.00 | 195 048.00 | |
110 Total Assets | 206 909.00 | 10 712.00 | 196 196.00 | 206 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 833.00 | |||
136 Profit for the Year | 20 832.00 | |||
142 Total Equity - Total I | 68 666.00 | |||
166 Suppliers and related accounts | 56 817.00 | |||
172 Other debts | 70 714.00 | |||
176 Total debts | 127 531.00 | |||
180 Liabilities Total | 196 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 853.00 | 211 853.00 | ||
232 Total operating income excluding VAT | 211 853.00 | 211 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 462.00 | 41 462.00 | ||
242 Other external expenses | 96 598.00 | 96 598.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 39 591.00 | 39 591.00 | ||
252 Social security contributions | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 187 213.00 | 187 213.00 | ||
270 Operating profit | 24 640.00 | 24 640.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 20 832.00 | 20 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 860.00 | 11 860.00 | ||
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