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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : Une Marque Un Style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | Une Marque Un Style |
| Siren | 815250097 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/017276 |
| Management number | 2015B06917 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 006.00 | 2 065.00 | 942.00 | 3 006.00 |
BH Other financial assets | 1 083.00 | 1 083.00 | 1 083.00 | |
BJ TOTAL (I) | 4 089.00 | 2 065.00 | 2 025.00 | 4 089.00 |
BT Goods | 85 000.00 | 85 000.00 | 85 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 85 000.00 | 85 000.00 | 85 000.00 | |
CO Grand total (0 to V) | 89 089.00 | 2 065.00 | 87 025.00 | 89 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 582.00 | -8 613.00 | -4 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 411.00 | 4 030.00 | 4 411.00 | |
DL TOTAL (I) | 9 829.00 | 5 418.00 | 9 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 977.00 | 59 873.00 | 67 977.00 | |
DX Trade payables and related accounts | 8 734.00 | 14 457.00 | 8 734.00 | |
DY Tax and social security liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 77 196.00 | 74 330.00 | 77 196.00 | |
EE Grand total (I to V) | 87 025.00 | 79 748.00 | 87 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 939.00 | 20 939.00 | 20 939.00 | |
FJ Net sales | 20 939.00 | 20 939.00 | 20 939.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 20 000.00 | |||
FR Total operating income (I) | 40 939.00 | |||
FS Purchases of goods (including customs duties) | 43 146.00 | |||
FT Inventory change (goods) | -20 472.00 | |||
FW Other purchases and external expenses | 11 812.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FZ Social Security Contributions | 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 935.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 36 528.00 | |||
GG - OPERATING RESULT (I - II) | 4 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 939.00 | 49 119.00 | 40 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 528.00 | 45 089.00 | 36 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 411.00 | 4 030.00 | 4 411.00 | |
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