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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : URBAN'STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | URBAN'STYLE |
| Siren | 799096490 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1985 |
| Management number | 2013B03825 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 390.00 | 15 390.00 | 15 390.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 11 015.00 | 3 044.00 | 7 971.00 | 11 015.00 |
040 Financial Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 31 169.00 | 5 544.00 | 25 625.00 | 31 169.00 |
060 Merchandise inventory | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 10 242.00 | 10 242.00 | 10 242.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 12 516.00 | 12 516.00 | 12 516.00 | |
110 Total Assets | 43 685.00 | 5 544.00 | 38 141.00 | 43 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 3 324.00 | |||
156 Loans and similar debts | 8 126.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 775.00 | |||
172 Other debts | 24 316.00 | |||
176 Total debts | 34 817.00 | |||
180 Liabilities Total | 38 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 441.00 | 787.00 | 1 441.00 | |
218 Production of services sold - France | 44 442.00 | 41 995.00 | 44 442.00 | |
230 Other income | 4 799.00 | 4 799.00 | ||
232 Total operating income excluding VAT | 50 682.00 | 42 782.00 | 50 682.00 | |
234 Purchases of goods (including customs duties) | 3 035.00 | 2 606.00 | 3 035.00 | |
236 Inventory change (goods) | -281.00 | -213.00 | -281.00 | |
242 Other external expenses | 23 873.00 | 17 456.00 | 23 873.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 290.00 | 2 542.00 | |
250 Staff compensation | 11 960.00 | 11 960.00 | 11 960.00 | |
252 Social security contributions | 5 757.00 | 5 195.00 | 5 757.00 | |
254 Depreciation and amortization | 1 899.00 | 1 860.00 | 1 899.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 48 805.00 | 41 155.00 | 48 805.00 | |
270 Operating profit | 1 877.00 | 1 627.00 | 1 877.00 | |
294 Financial expenses | 585.00 | 665.00 | 585.00 | |
300 Exceptional expenses | 131.00 | |||
306 Income tax's | 194.00 | 144.00 | 194.00 | |
310 Profit or loss | 1 098.00 | 687.00 | 1 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 887.00 | 887.00 | ||
490 Total Fixed Assets (Gross Value) | 30 282.00 | 30 282.00 | ||
492 Total Fixed Assets (Increases) | 887.00 | 887.00 | ||
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