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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | STAN |
| Siren | 819225616 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3553 |
| Management number | 2016B00784 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 62 543.00 | 9 055.00 | 53 488.00 | 62 543.00 |
040 Financial Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 154 812.00 | 9 055.00 | 145 757.00 | 154 812.00 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
060 Merchandise inventory | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 8 605.00 | 8 605.00 | 8 605.00 | |
110 Total Assets | 163 416.00 | 9 055.00 | 154 361.00 | 163 416.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -14 273.00 | |||
142 Total Equity - Total I | -12 773.00 | |||
156 Loans and similar debts | 153 683.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 560.00 | |||
172 Other debts | 12 460.00 | |||
176 Total debts | 167 134.00 | |||
180 Liabilities Total | 154 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 67 514.00 | 67 514.00 | ||
210 Sales of goods - France | 73 360.00 | 73 360.00 | ||
230 Other income | 3 178.00 | 3 178.00 | ||
232 Total operating income excluding VAT | 76 538.00 | 76 538.00 | ||
234 Purchases of goods (including customs duties) | 23 660.00 | 23 660.00 | ||
236 Inventory change (goods) | -414.00 | -414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 571.00 | 2 571.00 | ||
240 Inventory changes (raw materials and supplies) | -121.00 | -121.00 | ||
242 Other external expenses | 19 954.00 | 19 954.00 | ||
244 Taxes, duties and similar payments | 3 363.00 | 3 363.00 | ||
250 Staff compensation | 12 182.00 | 12 182.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 9 064.00 | 9 064.00 | ||
262 Other expenses | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 72 758.00 | 72 758.00 | ||
270 Operating profit | 3 780.00 | 3 780.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 2 263.00 | 2 263.00 | ||
300 Exceptional expenses | 16 991.00 | 16 991.00 | ||
310 Profit or loss | -14 273.00 | -14 273.00 | ||
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