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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : KAT' STYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-06-30 | Simplified |
| 2021-11-17 | Public | 2019-06-30 | Simplified |
| Name | KAT' STYL |
| Siren | 840775324 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/045496 |
| Management number | 2018B04647 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 310.00 | 221.00 | 531.00 |
044 Total Fixed Assets | 531.00 | 310.00 | 221.00 | 531.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 455.00 | 455.00 | 455.00 | |
110 Total Assets | 986.00 | 310.00 | 676.00 | 986.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | -587.00 | |||
156 Loans and similar debts | 642.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 492.00 | 5 819.00 | 8 492.00 | |
226 Operating subsidies received | 2 960.00 | 2 960.00 | ||
232 Total operating income excluding VAT | 11 452.00 | 5 819.00 | 11 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 093.00 | 1 774.00 | 2 093.00 | |
240 Inventory changes (raw materials and supplies) | 830.00 | -1 285.00 | 830.00 | |
242 Other external expenses | 7 966.00 | 6 271.00 | 7 966.00 | |
254 Depreciation and amortization | 177.00 | 133.00 | 177.00 | |
264 Total operating expenses | 11 066.00 | 6 892.00 | 11 066.00 | |
270 Operating profit | 386.00 | -1 073.00 | 386.00 | |
310 Profit or loss | 386.00 | -1 073.00 | 386.00 | |
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