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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL LE P TIT STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE P TIT STAN |
| Siren | 430473157 |
| Closing | 2015-12-31 |
| Registry code | 8801 |
| Registration number | 3085 |
| Management number | 2000B00105 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 35 711.00 | 26 766.00 | 8 945.00 | 35 711.00 |
044 Total Fixed Assets | 47 906.00 | 26 766.00 | 21 140.00 | 47 906.00 |
060 Merchandise inventory | 2 118.00 | 2 118.00 | 2 118.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 9 011.00 | 9 011.00 | 9 011.00 | |
110 Total Assets | 57 280.00 | 26 766.00 | 30 514.00 | 57 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 676.00 | |||
134 Retained Earnings | -11 993.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | -1 469.00 | |||
154 Provisions for risks and charges - Total II | 650.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
172 Other debts | 25 759.00 | |||
174 Prepaid income | 3 144.00 | |||
176 Total debts | 28 289.00 | |||
180 Liabilities Total | 30 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 394.00 | 2 661.00 | 1 394.00 | |
226 Operating subsidies received | 4 540.00 | 4 057.00 | 4 540.00 | |
230 Other income | 764.00 | 192.00 | 764.00 | |
232 Total operating income excluding VAT | 66 608.00 | 76 667.00 | 66 608.00 | |
234 Purchases of goods (including customs duties) | 1 375.00 | 2 828.00 | 1 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 646.00 | 19 424.00 | 15 646.00 | |
240 Inventory changes (raw materials and supplies) | 393.00 | -107.00 | 393.00 | |
242 Other external expenses | 23 815.00 | 28 011.00 | 23 815.00 | |
244 Taxes, duties and similar payments | 833.00 | 765.00 | 833.00 | |
250 Staff compensation | 15 505.00 | 16 043.00 | 15 505.00 | |
252 Social security contributions | 3 202.00 | 4 569.00 | 3 202.00 | |
254 Depreciation and amortization | 2 258.00 | 2 800.00 | 2 258.00 | |
256 Provisions | 550.00 | 750.00 | 550.00 | |
262 Other expenses | 1 182.00 | 969.00 | 1 182.00 | |
264 Total operating expenses | 64 759.00 | 76 052.00 | 64 759.00 | |
270 Operating profit | 1 849.00 | 615.00 | 1 849.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 54.00 | 290.00 | 54.00 | |
294 Financial expenses | 574.00 | 574.00 | ||
300 Exceptional expenses | 423.00 | 42.00 | 423.00 | |
306 Income tax's | 856.00 | 750.00 | 856.00 | |
310 Profit or loss | 52.00 | 115.00 | 52.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 059.00 | 48 059.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
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