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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL STOCKAGE DU HAUT PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL STOCKAGE DU HAUT PAYS |
| Siren | 533555306 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2865 |
| Management number | 2011B00520 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 341.00 | 21 281.00 | 46 061.00 | 67 341.00 |
044 Total Fixed Assets | 67 341.00 | 21 281.00 | 46 061.00 | 67 341.00 |
068 Receivables – Trade and related accounts | 1 897.00 | 1 897.00 | 1 897.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 520.00 | 6 520.00 | 6 520.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 8 814.00 | 8 814.00 | 8 814.00 | |
110 Total Assets | 76 156.00 | 21 281.00 | 54 875.00 | 76 156.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 6 629.00 | |||
156 Loans and similar debts | 2 044.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 562.00 | |||
172 Other debts | 46 033.00 | |||
176 Total debts | 48 246.00 | |||
180 Liabilities Total | 54 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 54 838.00 | 54 838.00 | ||
232 Total operating income excluding VAT | 56 438.00 | 56 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 29 457.00 | 29 457.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 10 795.00 | 10 795.00 | ||
252 Social security contributions | 6 419.00 | 6 419.00 | ||
254 Depreciation and amortization | 7 196.00 | 7 196.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 55 733.00 | 55 733.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 341.00 | 67 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 290.00 | 11 290.00 | ||
378 Amount of deductible VAT on goods and services | 2 122.00 | 2 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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