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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : STOCKS CONNECT DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | STOCKS CONNECT DIFFUSION |
| Siren | 825239742 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006423 |
| Management number | 2017B00114 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 167.00 | 1 086.00 | 1 253.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 453.00 | 167.00 | 2 286.00 | 2 453.00 |
060 Merchandise inventory | 43 000.00 | 43 000.00 | 43 000.00 | |
068 Receivables – Trade and related accounts | 9 094.00 | 9 094.00 | 9 094.00 | |
072 Receivables – Other | 30 423.00 | 30 423.00 | 30 423.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
088 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 84 711.00 | 84 711.00 | 84 711.00 | |
110 Total Assets | 87 164.00 | 167.00 | 86 997.00 | 87 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 322.00 | |||
142 Total Equity - Total I | 10 322.00 | |||
166 Suppliers and related accounts | 44 316.00 | |||
172 Other debts | 32 359.00 | |||
176 Total debts | 76 675.00 | |||
180 Liabilities Total | 86 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 135 336.00 | 135 336.00 | ||
210 Sales of goods - France | 135 336.00 | 135 336.00 | ||
232 Total operating income excluding VAT | 135 336.00 | 135 336.00 | ||
234 Purchases of goods (including customs duties) | 132 715.00 | 132 715.00 | ||
236 Inventory change (goods) | -43 000.00 | -43 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 20 780.00 | 20 780.00 | ||
250 Staff compensation | 12 888.00 | 12 888.00 | ||
252 Social security contributions | 199.00 | 199.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 125 234.00 | 125 234.00 | ||
270 Operating profit | 10 102.00 | 10 102.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 9 322.00 | 9 322.00 | ||
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