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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : STANBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | STANBAT |
| Siren | 749915724 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8821 |
| Management number | 2012B00419 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 431.00 | 1 883.00 | 2 548.00 | 4 431.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 5 036.00 | 1 883.00 | 3 153.00 | 5 036.00 |
060 Merchandise inventory | 38 025.00 | 38 025.00 | 38 025.00 | |
068 Receivables – Trade and related accounts | 101 842.00 | 101 842.00 | 101 842.00 | |
072 Receivables – Other | 28 230.00 | 28 230.00 | 28 230.00 | |
080 Sellable securities | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 22 038.00 | 22 038.00 | 22 038.00 | |
096 Total Current Assets + Prepaid Expenses | 192 162.00 | 192 162.00 | 192 162.00 | |
110 Total Assets | 197 199.00 | 1 883.00 | 195 315.00 | 197 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 630.00 | |||
136 Profit for the Year | 11 036.00 | |||
142 Total Equity - Total I | 10 406.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 51 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 133 440.00 | |||
176 Total debts | 184 910.00 | |||
180 Liabilities Total | 195 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 450.00 | 274 450.00 | ||
232 Total operating income excluding VAT | 274 450.00 | 274 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152 557.00 | 152 557.00 | ||
240 Inventory changes (raw materials and supplies) | -3 575.00 | -3 575.00 | ||
242 Other external expenses | 36 087.00 | 36 087.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 67 925.00 | 67 925.00 | ||
252 Social security contributions | 6 407.00 | 6 407.00 | ||
264 Total operating expenses | 261 195.00 | 261 195.00 | ||
270 Operating profit | 13 255.00 | 13 255.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 11 036.00 | 11 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 036.00 | 5 036.00 | ||
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