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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : STANISLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | STANISLAS |
| Siren | 810104836 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1540 |
| Management number | 2015B01999 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 229 420.00 | 229 420.00 | 229 420.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 11 401.00 | 11 401.00 | 11 401.00 | |
096 Total Current Assets + Prepaid Expenses | 240 821.00 | 240 821.00 | 240 821.00 | |
110 Total Assets | 240 821.00 | 240 821.00 | 240 821.00 | |
120 Share or Individual Capital | 120.00 | |||
134 Retained Earnings | -6 641.00 | |||
136 Profit for the Year | -13 449.00 | |||
142 Total Equity - Total I | -19 970.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 628.00 | |||
172 Other debts | 252 628.00 | |||
176 Total debts | 260 791.00 | |||
180 Liabilities Total | 240 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 52 510.00 | 176 910.00 | 52 510.00 | |
236 Inventory change (goods) | -52 510.00 | -176 910.00 | -52 510.00 | |
242 Other external expenses | 5 282.00 | 4 157.00 | 5 282.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
264 Total operating expenses | 6 121.00 | 4 157.00 | 6 121.00 | |
270 Operating profit | -6 121.00 | -4 157.00 | -6 121.00 | |
294 Financial expenses | 7 328.00 | 2 484.00 | 7 328.00 | |
310 Profit or loss | -13 449.00 | -6 641.00 | -13 449.00 | |
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