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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : STB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | STB |
| Siren | 751230657 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 442 |
| Management number | 2012B03058 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 9 469.00 | 9 469.00 | 9 469.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 16 521.00 | 16 521.00 | 16 521.00 | |
110 Total Assets | 16 521.00 | 16 521.00 | 16 521.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 275.00 | |||
142 Total Equity - Total I | 5 275.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 11 246.00 | |||
180 Liabilities Total | 16 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 898.00 | 151 898.00 | 151 898.00 | |
232 Total operating income excluding VAT | 151 898.00 | 151 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 678.00 | 8 678.00 | ||
242 Other external expenses | 130 272.00 | 130 272.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
264 Total operating expenses | 148 574.00 | 148 574.00 | ||
270 Operating profit | 3 324.00 | 3 324.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 426.00 | 2 426.00 | ||
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