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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CHEZ STEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHEZ STEPH |
| Siren | 803726868 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 911 |
| Management number | 2014B00470 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Belgodère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 296.00 | 296.00 | 296.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
110 Total Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 3 964.00 | |||
136 Profit for the Year | -2 737.00 | |||
142 Total Equity - Total I | 1 377.00 | |||
180 Liabilities Total | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 529.00 | 73 529.00 | ||
232 Total operating income excluding VAT | 73 529.00 | 73 529.00 | ||
234 Purchases of goods (including customs duties) | 31 289.00 | 31 289.00 | ||
236 Inventory change (goods) | 296.00 | 296.00 | ||
242 Other external expenses | 29 690.00 | 29 690.00 | ||
250 Staff compensation | 10 682.00 | 10 682.00 | ||
252 Social security contributions | 4 309.00 | 4 309.00 | ||
264 Total operating expenses | 76 266.00 | 76 266.00 | ||
270 Operating profit | -2 737.00 | -2 737.00 | ||
310 Profit or loss | -2 737.00 | -2 737.00 | ||
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