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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : STELL ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | STELL ATTITUDE |
| Siren | 818693442 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11251 |
| Management number | 2016B00239 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 130.00 | 49 130.00 | 49 130.00 | |
028 Tangible Assets | 21 030.00 | 2 863.00 | 18 167.00 | 21 030.00 |
040 Financial Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 70 665.00 | 2 863.00 | 67 802.00 | 70 665.00 |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 73 663.00 | 2 863.00 | 70 800.00 | 73 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 834.00 | |||
142 Total Equity - Total I | -334.00 | |||
156 Loans and similar debts | 40 562.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 763.00 | |||
172 Other debts | 29 406.00 | |||
176 Total debts | 71 134.00 | |||
180 Liabilities Total | 70 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 34 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 876.00 | 46 876.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 879.00 | 46 879.00 | ||
242 Other external expenses | 20 011.00 | 20 011.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 17 284.00 | 17 284.00 | ||
252 Social security contributions | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 2 863.00 | 2 863.00 | ||
264 Total operating expenses | 46 615.00 | 46 615.00 | ||
270 Operating profit | 264.00 | 264.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 1 825.00 | 1 825.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
310 Profit or loss | -1 834.00 | -1 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 554.00 | 554.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 70 714.00 | 70 714.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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