Grow your business safely with STELLASIA
All the information you need about STELLASIA to develop and secure your business in France
S
HOME >
CORPORATES
>
STELLASIA >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : STELLASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | STELLASIA |
| Siren | 530463272 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3990 |
| Management number | 2011B00404 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 1 993.00 | 1 796.00 | 197.00 | 1 993.00 |
040 Financial Assets | 2 324.00 | 2 324.00 | 2 324.00 | |
044 Total Fixed Assets | 25 817.00 | 1 796.00 | 24 021.00 | 25 817.00 |
060 Merchandise inventory | 11 523.00 | 1 261.00 | 10 262.00 | 11 523.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 7 008.00 | 7 008.00 | 7 008.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 19 407.00 | 1 261.00 | 18 146.00 | 19 407.00 |
110 Total Assets | 45 225.00 | 3 057.00 | 42 168.00 | 45 225.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 23 043.00 | |||
136 Profit for the Year | 7 165.00 | |||
142 Total Equity - Total I | 36 808.00 | |||
156 Loans and similar debts | 1 412.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 5 359.00 | |||
180 Liabilities Total | 42 168.00 | |||
195 Of which payables due in more than one year | 1 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 816.00 | 76 816.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 77 536.00 | 77 536.00 | ||
234 Purchases of goods (including customs duties) | 31 662.00 | 31 662.00 | ||
236 Inventory change (goods) | -1 603.00 | -1 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 20 237.00 | 20 237.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 13 946.00 | 13 946.00 | ||
252 Social security contributions | 2 860.00 | 2 860.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 69 037.00 | 69 037.00 | ||
270 Operating profit | 8 498.00 | 8 498.00 | ||
280 Financial income | 80.00 | 80.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 165.00 | 7 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 817.00 | 25 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 363.00 | 15 363.00 | ||
378 Amount of deductible VAT on goods and services | 6 594.00 | 6 594.00 | ||
all companies in France
Complete and comprehensive database.
