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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FOLK STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | FOLK STYLE |
| Siren | 898745153 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6299 |
| Management number | 2021B01262 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 310.00 | 1 019.00 | 1 330.00 |
028 Tangible Assets | 1 659.00 | 450.00 | 1 208.00 | 1 659.00 |
044 Total Fixed Assets | 2 989.00 | 761.00 | 2 227.00 | 2 989.00 |
060 Merchandise inventory | 7 454.00 | 7 454.00 | 7 454.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 11 155.00 | 761.00 | 10 394.00 | 11 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 340.00 | |||
142 Total Equity - Total I | -2 340.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 086.00 | |||
172 Other debts | 12 086.00 | |||
176 Total debts | 12 734.00 | |||
180 Liabilities Total | 10 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 7 454.00 | 7 454.00 | ||
236 Inventory change (goods) | -7 454.00 | -7 454.00 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
264 Total operating expenses | 3 340.00 | 3 340.00 | ||
270 Operating profit | -3 340.00 | -3 340.00 | ||
310 Profit or loss | -3 340.00 | -3 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 330.00 | 1 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 659.00 | 1 659.00 | ||
492 Total Fixed Assets (Increases) | 2 989.00 | 2 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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