Grow your business safely with STRASS CLASS
All the information you need about STRASS CLASS to develop and secure your business in France
S
HOME >
CORPORATES
>
STRASS CLASS >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : STRASS CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | STRASS CLASS |
| Siren | 788624047 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11736 |
| Management number | 2012B02159 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 108.00 | 1 392.00 | 1 500.00 |
040 Financial Assets | 20 899.00 | 20 899.00 | 20 899.00 | |
044 Total Fixed Assets | 22 399.00 | 108.00 | 22 291.00 | 22 399.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 28 202.00 | 28 202.00 | 28 202.00 | |
084 Cash | 14 636.00 | 14 636.00 | 14 636.00 | |
096 Total Current Assets + Prepaid Expenses | 52 438.00 | 52 438.00 | 52 438.00 | |
110 Total Assets | 74 837.00 | 108.00 | 74 728.00 | 74 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 858.00 | |||
136 Profit for the Year | 6 918.00 | |||
142 Total Equity - Total I | 32 876.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 744.00 | |||
172 Other debts | 40 622.00 | |||
176 Total debts | 41 853.00 | |||
180 Liabilities Total | 74 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 51 600.00 | 66 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 502.00 | 51 600.00 | 66 502.00 | |
242 Other external expenses | 1 679.00 | 504.00 | 1 679.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 908.00 | 722.00 | 908.00 | |
250 Staff compensation | 19 395.00 | 9 163.00 | 19 395.00 | |
252 Social security contributions | 33 949.00 | 13 540.00 | 33 949.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 041.00 | 23 929.00 | 56 041.00 | |
270 Operating profit | 10 460.00 | 27 671.00 | 10 460.00 | |
294 Financial expenses | 2 189.00 | 2 189.00 | ||
306 Income tax's | 1 353.00 | 4 151.00 | 1 353.00 | |
310 Profit or loss | 6 918.00 | 23 520.00 | 6 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 100.00 | 13 100.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
all companies in France
Complete and comprehensive database.
