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BALANCE SHEET (
2017-07-16)
THE LIST OF BALANCE SHEET : STANHOPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2018-09-17 | Public | 2017-06-30 | Simplified |
| 2017-07-16 | Public | 2016-06-30 | Simplified |
| Name | STANHOPEA |
| Siren | 809803604 |
| Closing | 2016-06-30 |
| Registry code | 4101 |
| Registration number | 2115 |
| Management number | 2015B00109 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 Veuzain-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 74 602.00 | 10 829.00 | 63 773.00 | 74 602.00 |
044 Total Fixed Assets | 79 602.00 | 10 829.00 | 68 773.00 | 79 602.00 |
050 Raw materials, supplies, in progress | 1 762.00 | 1 762.00 | 1 762.00 | |
068 Receivables – Trade and related accounts | 56 984.00 | 23 279.00 | 33 705.00 | 56 984.00 |
072 Receivables – Other | 27 137.00 | 27 137.00 | 27 137.00 | |
084 Cash | 30 546.00 | 30 546.00 | 30 546.00 | |
092 Prepaid expenses | 3 888.00 | 3 888.00 | 3 888.00 | |
096 Total Current Assets + Prepaid Expenses | 120 318.00 | 23 279.00 | 97 039.00 | 120 318.00 |
110 Total Assets | 199 919.00 | 34 108.00 | 165 811.00 | 199 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 770.00 | |||
142 Total Equity - Total I | 31 770.00 | |||
156 Loans and similar debts | 61 840.00 | |||
166 Suppliers and related accounts | 37 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 313.00 | |||
172 Other debts | 34 998.00 | |||
176 Total debts | 134 042.00 | |||
180 Liabilities Total | 165 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 850.00 | |||
195 Of which payables due in more than one year | 49 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 747.00 | 203 747.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 204 024.00 | 204 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 815.00 | 15 815.00 | ||
240 Inventory changes (raw materials and supplies) | -1 762.00 | -1 762.00 | ||
242 Other external expenses | 82 389.00 | 82 389.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 2 987.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 20 732.00 | 20 732.00 | ||
254 Depreciation and amortization | 11 209.00 | 11 209.00 | ||
256 Provisions | 23 279.00 | 23 279.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 198 936.00 | 198 936.00 | ||
270 Operating profit | 5 088.00 | 5 088.00 | ||
290 Exceptional income | 39 850.00 | 39 850.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
300 Exceptional expenses | 5 830.00 | 5 830.00 | ||
306 Income tax's | 11 109.00 | 11 109.00 | ||
310 Profit or loss | 26 770.00 | 26 770.00 | ||
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