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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : NEW STYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NEW STYL |
| Siren | 798747440 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41141 |
| Management number | 2013B22483 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 214.00 | 1 659.00 | 5 555.00 | 7 214.00 |
044 Total Fixed Assets | 22 214.00 | 1 659.00 | 20 555.00 | 22 214.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
084 Cash | 8 427.00 | 8 427.00 | 8 427.00 | |
096 Total Current Assets + Prepaid Expenses | 8 837.00 | 8 837.00 | 8 837.00 | |
110 Total Assets | 31 051.00 | 1 659.00 | 29 392.00 | 31 051.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 771.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 214.00 | |||
172 Other debts | 25 822.00 | |||
176 Total debts | 25 822.00 | |||
180 Liabilities Total | 29 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 250.00 | 15 561.00 | 21 250.00 | |
232 Total operating income excluding VAT | 21 250.00 | 15 561.00 | 21 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 161.00 | 1 438.00 | 1 161.00 | |
242 Other external expenses | 7 515.00 | 7 543.00 | 7 515.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 344.00 | 1 060.00 | 344.00 | |
250 Staff compensation | 8 099.00 | 2 922.00 | 8 099.00 | |
252 Social security contributions | 1 319.00 | 334.00 | 1 319.00 | |
254 Depreciation and amortization | 553.00 | 553.00 | 553.00 | |
264 Total operating expenses | 19 127.00 | 2 022.00 | 19 127.00 | |
270 Operating profit | 2 123.00 | 1 722.00 | 2 123.00 | |
294 Financial expenses | 724.00 | 724.00 | 724.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | 1 399.00 | 1 250.00 | 1 399.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 214.00 | 22 214.00 | ||
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