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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EURL STDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EURL STDI |
| Siren | 521558676 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6791 |
| Management number | 2010B00171 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 384.00 | 2 193.00 | 1 191.00 | 3 384.00 |
028 Tangible Assets | 26 227.00 | 24 893.00 | 1 334.00 | 26 227.00 |
044 Total Fixed Assets | 29 611.00 | 27 086.00 | 2 525.00 | 29 611.00 |
060 Merchandise inventory | 22 231.00 | 22 231.00 | 22 231.00 | |
064 Advances and down payments on orders | 929.00 | 929.00 | 929.00 | |
068 Receivables – Trade and related accounts | 24 509.00 | 4 396.00 | 20 112.00 | 24 509.00 |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 34 573.00 | 34 573.00 | 34 573.00 | |
096 Total Current Assets + Prepaid Expenses | 84 034.00 | 4 396.00 | 79 638.00 | 84 034.00 |
110 Total Assets | 113 646.00 | 31 483.00 | 82 163.00 | 113 646.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 19 866.00 | |||
134 Retained Earnings | 13 921.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | 56 746.00 | |||
156 Loans and similar debts | 1 904.00 | |||
166 Suppliers and related accounts | 18 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 5 180.00 | |||
176 Total debts | 25 417.00 | |||
180 Liabilities Total | 82 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 649.00 | 151 649.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 151 673.00 | 151 673.00 | ||
234 Purchases of goods (including customs duties) | 97 439.00 | 97 439.00 | ||
236 Inventory change (goods) | -2 636.00 | -2 636.00 | ||
242 Other external expenses | 18 795.00 | 18 795.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 10 466.00 | 10 466.00 | ||
252 Social security contributions | 8 004.00 | 8 004.00 | ||
254 Depreciation and amortization | 4 632.00 | 4 632.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 138 528.00 | 138 528.00 | ||
270 Operating profit | 13 144.00 | 13 144.00 | ||
280 Financial income | 109.00 | 109.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 10 860.00 | 10 860.00 | ||
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