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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : FULL STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | FULL STONE |
| Siren | 478098791 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2439 |
| Management number | 2004B01336 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 400.00 | 152 400.00 | 152 400.00 | |
014 Intangible Assets - Other | 2 142.00 | 2 142.00 | 2 142.00 | |
028 Tangible Assets | 29 114.00 | 22 592.00 | 6 522.00 | 29 114.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 183 915.00 | 24 734.00 | 159 181.00 | 183 915.00 |
060 Merchandise inventory | 5 706.00 | 5 706.00 | 5 706.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 10 679.00 | 10 679.00 | 10 679.00 | |
092 Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 19 879.00 | 19 879.00 | 19 879.00 | |
110 Total Assets | 203 793.00 | 24 734.00 | 179 059.00 | 203 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 16 628.00 | |||
142 Total Equity - Total I | 18 828.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 795.00 | |||
172 Other debts | 155 824.00 | |||
176 Total debts | 160 231.00 | |||
180 Liabilities Total | 179 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 212.00 | 150 485.00 | 176 212.00 | |
230 Other income | 1 531.00 | 1 531.00 | ||
232 Total operating income excluding VAT | 177 743.00 | 150 485.00 | 177 743.00 | |
234 Purchases of goods (including customs duties) | 60 252.00 | 50 417.00 | 60 252.00 | |
236 Inventory change (goods) | 1 758.00 | 778.00 | 1 758.00 | |
242 Other external expenses | 33 567.00 | 35 254.00 | 33 567.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 3 518.00 | 2 982.00 | |
250 Staff compensation | 24 136.00 | 20 491.00 | 24 136.00 | |
252 Social security contributions | 7 460.00 | 4 113.00 | 7 460.00 | |
254 Depreciation and amortization | 2 457.00 | 3 357.00 | 2 457.00 | |
264 Total operating expenses | 132 612.00 | 117 928.00 | 132 612.00 | |
270 Operating profit | 45 131.00 | 32 556.00 | 45 131.00 | |
290 Exceptional income | 2 554.00 | |||
294 Financial expenses | 25.00 | 147.00 | 25.00 | |
300 Exceptional expenses | 21 142.00 | 301.00 | 21 142.00 | |
306 Income tax's | 7 336.00 | 5 094.00 | 7 336.00 | |
310 Profit or loss | 16 628.00 | 29 568.00 | 16 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 915.00 | 183 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 242.00 | 35 242.00 | ||
378 Amount of deductible VAT on goods and services | 3 422.00 | 3 422.00 | ||
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