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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : STA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | STA EXPRESS |
| Siren | 799774682 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 68 |
| Management number | 2014B00075 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 273.00 | 15 607.00 | 33 666.00 | 49 273.00 |
040 Financial Assets | 8 010.00 | 8 010.00 | 8 010.00 | |
044 Total Fixed Assets | 57 283.00 | 15 607.00 | 41 676.00 | 57 283.00 |
068 Receivables – Trade and related accounts | 104 063.00 | 104 063.00 | 104 063.00 | |
072 Receivables – Other | 39 457.00 | 39 457.00 | 39 457.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 24 861.00 | 24 861.00 | 24 861.00 | |
096 Total Current Assets + Prepaid Expenses | 168 431.00 | 168 431.00 | 168 431.00 | |
110 Total Assets | 225 714.00 | 15 607.00 | 210 106.00 | 225 714.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 176.00 | |||
132 Other Reserves | 3 341.00 | |||
136 Profit for the Year | 13 224.00 | |||
142 Total Equity - Total I | 58 740.00 | |||
156 Loans and similar debts | 23 043.00 | |||
166 Suppliers and related accounts | 32 507.00 | |||
172 Other debts | 95 816.00 | |||
176 Total debts | 151 366.00 | |||
180 Liabilities Total | 210 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 600.00 | 8 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 923.00 | 13 923.00 | ||
482 INCREASES Financial Assets | 3 780.00 | 3 780.00 | ||
490 Total Fixed Assets (Gross Value) | 30 979.00 | 30 979.00 | ||
492 Total Fixed Assets (Increases) | 26 303.00 | 26 303.00 | ||
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