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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : STAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-06-30 | Simplified |
| 2018-04-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | STAUDE |
| Siren | 347606444 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 1644 |
| Management number | 1988B00269 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 CAP D'AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 959.00 | 126 959.00 | 126 959.00 | |
014 Intangible Assets - Other | 19 819.00 | 19 819.00 | 19 819.00 | |
028 Tangible Assets | 463 142.00 | 331 586.00 | 131 556.00 | 463 142.00 |
040 Financial Assets | 4 343.00 | 4 343.00 | 4 343.00 | |
044 Total Fixed Assets | 614 263.00 | 331 586.00 | 282 677.00 | 614 263.00 |
050 Raw materials, supplies, in progress | 19 935.00 | 19 935.00 | 19 935.00 | |
072 Receivables – Other | 37 322.00 | 37 322.00 | 37 322.00 | |
084 Cash | 50 670.00 | 50 670.00 | 50 670.00 | |
092 Prepaid expenses | 13 523.00 | 13 523.00 | 13 523.00 | |
096 Total Current Assets + Prepaid Expenses | 121 450.00 | 121 450.00 | 121 450.00 | |
110 Total Assets | 735 714.00 | 331 586.00 | 404 127.00 | 735 714.00 |
120 Share or Individual Capital | 40 280.00 | |||
126 Legal Reserve | 4 028.00 | |||
132 Other Reserves | 112 850.00 | |||
136 Profit for the Year | 6 692.00 | |||
140 Regulated Provisions | 522.00 | |||
142 Total Equity - Total I | 164 372.00 | |||
156 Loans and similar debts | 106 415.00 | |||
166 Suppliers and related accounts | 52 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 604.00 | |||
172 Other debts | 80 761.00 | |||
176 Total debts | 239 756.00 | |||
180 Liabilities Total | 404 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 333.00 | |||
195 Of which payables due in more than one year | 80 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 847.00 | 6 847.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 486.00 | 486.00 | ||
490 Total Fixed Assets (Gross Value) | 608 700.00 | 608 700.00 | ||
492 Total Fixed Assets (Increases) | 7 333.00 | 7 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 770.00 | 1 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 208.00 | 109 208.00 | ||
378 Amount of deductible VAT on goods and services | 41 501.00 | 41 501.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 334.00 | 334.00 | ||
684 DECREASES in Total Provisions Statement | 334.00 | 334.00 | ||
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