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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : STUFFLY64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2018-08-16 | Public | 2016-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | STUFFLY64 |
| Siren | 793175340 |
| Closing | 2015-09-30 |
| Registry code | 6401 |
| Registration number | 456 |
| Management number | 2013B00458 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 5 249.00 | 10 926.00 | 16 175.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 190.00 | 5 249.00 | 10 941.00 | 16 190.00 |
060 Merchandise inventory | 23 782.00 | 23 782.00 | 23 782.00 | |
068 Receivables – Trade and related accounts | 3 922.00 | 3 922.00 | 3 922.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 29 992.00 | 29 992.00 | 29 992.00 | |
110 Total Assets | 46 181.00 | 5 249.00 | 40 932.00 | 46 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -152.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 2 202.00 | |||
156 Loans and similar debts | 13 486.00 | |||
164 Advances and down payments received on current orders | 3 922.00 | |||
166 Suppliers and related accounts | 5 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 852.00 | |||
172 Other debts | 15 517.00 | |||
176 Total debts | 38 730.00 | |||
180 Liabilities Total | 40 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 673.00 | 19 697.00 | 25 673.00 | |
218 Production of services sold - France | 4 950.00 | 8 888.00 | 4 950.00 | |
230 Other income | 655.00 | 655.00 | ||
232 Total operating income excluding VAT | 31 278.00 | 28 585.00 | 31 278.00 | |
234 Purchases of goods (including customs duties) | 26 641.00 | 26 656.00 | 26 641.00 | |
236 Inventory change (goods) | 1 638.00 | -10 564.00 | 1 638.00 | |
242 Other external expenses | 10 102.00 | 10 968.00 | 10 102.00 | |
243 (including business tax) | -187.00 | -187.00 | ||
244 Taxes, duties and similar payments | 66.00 | 1 282.00 | 66.00 | |
252 Social security contributions | 484.00 | 1 396.00 | 484.00 | |
254 Depreciation and amortization | 3 455.00 | 3 343.00 | 3 455.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 42 385.00 | 33 107.00 | 42 385.00 | |
270 Operating profit | -11 107.00 | -4 521.00 | -11 107.00 | |
290 Exceptional income | 12 000.00 | 18 161.00 | 12 000.00 | |
294 Financial expenses | 497.00 | 490.00 | 497.00 | |
300 Exceptional expenses | 42.00 | 13 009.00 | 42.00 | |
310 Profit or loss | 354.00 | 141.00 | 354.00 | |
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