Grow your business safely with STOLL GRAINS
All the information you need about STOLL GRAINS to develop and secure your business in France
S
HOME >
CORPORATES
>
STOLL GRAINS >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : STOLL GRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | STOLL GRAINS |
| Siren | 434637518 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 961 |
| Management number | 2001B00104 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Mussig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 144.00 | 13 186.00 | 1 958.00 | 15 144.00 |
BJ TOTAL (I) | 15 144.00 | 13 186.00 | 1 958.00 | 15 144.00 |
BX Customers and related accounts | 63 554.00 | 63 554.00 | 63 554.00 | |
BZ Other receivables | 675 047.00 | 675 047.00 | 675 047.00 | |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 739 208.00 | 739 208.00 | 739 208.00 | |
CO Grand total (0 to V) | 754 352.00 | 13 186.00 | 741 166.00 | 754 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 700.00 | 49 700.00 | 49 700.00 | |
DD Legal reserve (1) | 4 970.00 | 4 970.00 | 4 970.00 | |
DG Other reserves | 606 383.00 | 579 423.00 | 606 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 976.00 | 26 959.00 | 32 976.00 | |
DL TOTAL (I) | 694 030.00 | 661 053.00 | 694 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 377.00 | 27 793.00 | 32 377.00 | |
DX Trade payables and related accounts | 2 653.00 | 2 985.00 | 2 653.00 | |
DY Tax and social security liabilities | 12 105.00 | 9 736.00 | 12 105.00 | |
EC TOTAL (IV) | 47 136.00 | 40 515.00 | 47 136.00 | |
EE Grand total (I to V) | 741 166.00 | 701 568.00 | 741 166.00 | |
EG Accrued income and payables due within one year | 47 136.00 | 40 515.00 | 47 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 527.00 | 77 527.00 | 77 527.00 | |
FJ Net sales | 77 527.00 | 77 527.00 | 77 527.00 | |
FR Total operating income (I) | 77 527.00 | |||
FW Other purchases and external expenses | 36 994.00 | |||
FX Taxes, duties, and similar payments | 947.00 | |||
GA Operating Expenses - Depreciation and Amortization | 599.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 542.00 | |||
GG - OPERATING RESULT (I - II) | 38 984.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 005.00 | 4 757.00 | 6 005.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 527.00 | 70 034.00 | 77 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 551.00 | 43 075.00 | 44 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 976.00 | 26 959.00 | 32 976.00 | |
all companies in France
Complete and comprehensive database.
