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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : STANER & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2019-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | STANER & YOU |
| Siren | 532350022 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/017772 |
| Management number | 2011B00872 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 880.00 | 183.00 | 1 697.00 | 1 880.00 |
028 Tangible Assets | 30 454.00 | 5 848.00 | 24 605.00 | 30 454.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 32 334.00 | 6 031.00 | 26 302.00 | 32 334.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 69 556.00 | 11 197.00 | 58 359.00 | 69 556.00 |
072 Receivables – Other | 6 399.00 | 6 399.00 | 6 399.00 | |
084 Cash | 12 839.00 | 12 839.00 | 12 839.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 89 432.00 | 11 197.00 | 78 236.00 | 89 432.00 |
110 Total Assets | 121 766.00 | 17 228.00 | 104 538.00 | 121 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 643.00 | |||
132 Other Reserves | 18 727.00 | |||
136 Profit for the Year | 16 827.00 | |||
142 Total Equity - Total I | 40 198.00 | |||
156 Loans and similar debts | 24 883.00 | |||
164 Advances and down payments received on current orders | 1 511.00 | |||
166 Suppliers and related accounts | 6 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 483.00 | |||
172 Other debts | 31 482.00 | |||
176 Total debts | 64 340.00 | |||
180 Liabilities Total | 104 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 975.00 | |||
195 Of which payables due in more than one year | 18 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 104 601.00 | 97 456.00 | 104 601.00 | |
230 Other income | 9 845.00 | 2.00 | 9 845.00 | |
232 Total operating income excluding VAT | 114 446.00 | 97 458.00 | 114 446.00 | |
242 Other external expenses | 30 338.00 | 29 122.00 | 30 338.00 | |
243 (including business tax) | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 010.00 | 1 896.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 30 384.00 | 33 662.00 | 30 384.00 | |
252 Social security contributions | 12 980.00 | 14 791.00 | 12 980.00 | |
254 Depreciation and amortization | 1 867.00 | 693.00 | 1 867.00 | |
256 Provisions | 9 138.00 | 1 200.00 | 9 138.00 | |
262 Other expenses | 8 142.00 | 9.00 | 8 142.00 | |
264 Total operating expenses | 94 744.00 | 80 487.00 | 94 744.00 | |
270 Operating profit | 19 702.00 | 16 970.00 | 19 702.00 | |
290 Exceptional income | 309.00 | 2 360.00 | 309.00 | |
294 Financial expenses | 213.00 | -383.00 | 213.00 | |
300 Exceptional expenses | 1 465.00 | |||
306 Income tax's | 2 970.00 | 2 410.00 | 2 970.00 | |
310 Profit or loss | 16 827.00 | 15 838.00 | 16 827.00 | |
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