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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : STECHARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | STECHARP |
| Siren | 818420200 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2930 |
| Management number | 2016B00198 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 Echillais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 912.00 | 136.00 | 775.00 | 912.00 |
AT Other tangible assets | 12 569.00 | 1 152.00 | 11 417.00 | 12 569.00 |
BJ TOTAL (I) | 13 481.00 | 1 289.00 | 12 192.00 | 13 481.00 |
BT Goods | 2 063.00 | 2 063.00 | 2 063.00 | |
CF Cash and cash equivalents | 8 607.00 | 8 607.00 | 8 607.00 | |
CJ TOTAL (II) | 10 670.00 | 10 670.00 | 10 670.00 | |
CO Grand total (0 to V) | 24 152.00 | 1 289.00 | 22 863.00 | 24 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 522.00 | 11 522.00 | ||
218 Production of services sold - France | 24 416.00 | 24 416.00 | ||
232 Total operating income excluding VAT | 35 939.00 | 35 939.00 | ||
234 Purchases of goods (including customs duties) | 9 771.00 | 9 771.00 | ||
236 Inventory change (goods) | -2 063.00 | -2 063.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 28 382.00 | 28 382.00 | ||
270 Operating profit | 7 556.00 | 7 556.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 6 398.00 | 6 398.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 398.00 | 6 398.00 | ||
DL TOTAL (I) | 6 498.00 | 6 498.00 | ||
DY Tax and social security liabilities | 1 129.00 | 1 129.00 | ||
EA Other liabilities | 15 235.00 | 15 235.00 | ||
EC TOTAL (IV) | 16 364.00 | 16 364.00 | ||
EE Grand total (I to V) | 22 863.00 | 22 863.00 | ||
EG Accrued income and payables due within one year | 16 364.00 | 16 364.00 | ||
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