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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | STAN |
| Siren | 819225616 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2585 |
| Management number | 2016B00784 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 63 377.00 | 21 248.00 | 42 129.00 | 63 377.00 |
040 Financial Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 155 645.00 | 21 248.00 | 134 397.00 | 155 645.00 |
050 Raw materials, supplies, in progress | 341.00 | 341.00 | 341.00 | |
060 Merchandise inventory | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 13 584.00 | 13 584.00 | 13 584.00 | |
096 Total Current Assets + Prepaid Expenses | 14 805.00 | 14 805.00 | 14 805.00 | |
110 Total Assets | 170 450.00 | 21 248.00 | 149 202.00 | 170 450.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 273.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | 6 580.00 | |||
156 Loans and similar debts | 130 588.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 560.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 142 622.00 | |||
180 Liabilities Total | 149 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 79 640.00 | 79 640.00 | ||
210 Sales of goods - France | 88 046.00 | 73 360.00 | 88 046.00 | |
230 Other income | 2.00 | 3 178.00 | 2.00 | |
232 Total operating income excluding VAT | 88 048.00 | 76 538.00 | 88 048.00 | |
234 Purchases of goods (including customs duties) | 20 203.00 | 23 660.00 | 20 203.00 | |
236 Inventory change (goods) | 343.00 | -414.00 | 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 712.00 | 2 571.00 | 1 712.00 | |
240 Inventory changes (raw materials and supplies) | -220.00 | -121.00 | -220.00 | |
242 Other external expenses | 16 948.00 | 19 954.00 | 16 948.00 | |
244 Taxes, duties and similar payments | 953.00 | 3 363.00 | 953.00 | |
250 Staff compensation | 11 771.00 | 12 182.00 | 11 771.00 | |
252 Social security contributions | 1 066.00 | 1 377.00 | 1 066.00 | |
254 Depreciation and amortization | 12 193.00 | 9 064.00 | 12 193.00 | |
262 Other expenses | 309.00 | 1 122.00 | 309.00 | |
264 Total operating expenses | 65 276.00 | 72 758.00 | 65 276.00 | |
270 Operating profit | 22 772.00 | 3 780.00 | 22 772.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 2 790.00 | 2 263.00 | 2 790.00 | |
300 Exceptional expenses | 16 991.00 | |||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 19 353.00 | -14 273.00 | 19 353.00 | |
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