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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : STEENKESTE F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | STEENKESTE F. |
| Siren | 808304877 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1257 |
| Management number | 2014B00435 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 Laurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 000.00 | 17 116.00 | 31 884.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 17 116.00 | 31 884.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 8 279.00 | 8 279.00 | 8 279.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 10 558.00 | 10 558.00 | 10 558.00 | |
110 Total Assets | 59 558.00 | 17 116.00 | 42 442.00 | 59 558.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 2 384.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
156 Loans and similar debts | 35 420.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 2 641.00 | |||
176 Total debts | 40 048.00 | |||
180 Liabilities Total | 42 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | 90.00 | ||
214 Production of goods sold - France | 8 207.00 | 8 207.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 8 369.00 | 8 369.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 2 045.00 | 2 045.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 4 831.00 | 4 831.00 | ||
270 Operating profit | 3 538.00 | 3 538.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 2 384.00 | 2 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
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