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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : STYL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| Name | STYL AUTO |
| Siren | 843430950 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000436 |
| Management number | 2018B00796 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 828.00 | 303.00 | 2 525.00 | 2 828.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 3 863.00 | 303.00 | 3 560.00 | 3 863.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 21 459.00 | 21 459.00 | 21 459.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
096 Total Current Assets + Prepaid Expenses | 32 507.00 | 32 507.00 | 32 507.00 | |
110 Total Assets | 36 370.00 | 303.00 | 36 067.00 | 36 370.00 |
120 Share or Individual Capital | 3 634.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 3 534.00 | |||
134 Retained Earnings | -17 893.00 | |||
136 Profit for the Year | -17 493.00 | |||
142 Total Equity - Total I | -13 859.00 | |||
156 Loans and similar debts | 27 059.00 | |||
166 Suppliers and related accounts | 7 939.00 | |||
172 Other debts | 14 928.00 | |||
176 Total debts | 49 926.00 | |||
180 Liabilities Total | 36 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 685.00 | 51 685.00 | ||
226 Operating subsidies received | 19 301.00 | 19 301.00 | ||
232 Total operating income excluding VAT | 70 986.00 | 70 986.00 | ||
234 Purchases of goods (including customs duties) | 5 233.00 | 5 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 020.00 | 15 020.00 | ||
242 Other external expenses | 37 217.00 | 37 217.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 28 110.00 | 28 110.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 86 744.00 | 86 744.00 | ||
270 Operating profit | -15 758.00 | -15 758.00 | ||
280 Financial income | 9 244.00 | 9 244.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
306 Income tax's | -15 837.00 | -15 837.00 | ||
310 Profit or loss | -17 493.00 | -17 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 899.00 | 899.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 304.00 | 27 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 929.00 | 1 929.00 | ||
482 INCREASES Financial Assets | 1 038.00 | 1 038.00 | ||
492 Total Fixed Assets (Increases) | 3 866.00 | 3 866.00 | ||
494 Total Fixed Assets (Decreases) | 2 801.00 | 2 801.00 | ||
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