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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | STELLA |
| Siren | 802146357 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 647 |
| Management number | 2014B00305 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 70 640.00 | 70 640.00 | 70 640.00 | |
096 Total Current Assets + Prepaid Expenses | 98 660.00 | 98 660.00 | 98 660.00 | |
110 Total Assets | 98 660.00 | 98 660.00 | 98 660.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 517.00 | |||
136 Profit for the Year | 55 806.00 | |||
142 Total Equity - Total I | 60 723.00 | |||
156 Loans and similar debts | 5 807.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 177.00 | |||
172 Other debts | 29 461.00 | |||
176 Total debts | 37 937.00 | |||
180 Liabilities Total | 98 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 123.00 | 123.00 | ||
484 DECREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 42 339.00 | 42 339.00 | ||
494 Total Fixed Assets (Decreases) | 42 339.00 | 42 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 703.00 | 5 703.00 | ||
378 Amount of deductible VAT on goods and services | 3 626.00 | 3 626.00 | ||
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