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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LE STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LE STOP |
| Siren | 802451427 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3355 |
| Management number | 2014B00265 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 475.00 | 762.00 | 713.00 | 1 475.00 |
AP Buildings | 54 210.00 | 9 593.00 | 44 618.00 | 54 210.00 |
AR Technical installations, industrial equipment and tools | 3 388.00 | 594.00 | 2 795.00 | 3 388.00 |
AT Other tangible assets | 15 877.00 | 2 841.00 | 13 036.00 | 15 877.00 |
AV Fixed assets in progress | 39 210.00 | 39 210.00 | 39 210.00 | |
BJ TOTAL (I) | 114 161.00 | 13 790.00 | 100 371.00 | 114 161.00 |
BZ Other receivables | 6 491.00 | 6 491.00 | 6 491.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 6 525.00 | 6 525.00 | 6 525.00 | |
CO Grand total (0 to V) | 120 686.00 | 13 790.00 | 106 896.00 | 120 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 281.00 | -3 260.00 | -11 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 843.00 | -8 021.00 | -10 843.00 | |
DL TOTAL (I) | -17 124.00 | -6 281.00 | -17 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 808.00 | 38 011.00 | 30 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 212.00 | 33 813.00 | 93 212.00 | |
DX Trade payables and related accounts | 720.00 | |||
EC TOTAL (IV) | 124 021.00 | 72 545.00 | 124 021.00 | |
EE Grand total (I to V) | 106 896.00 | 66 264.00 | 106 896.00 | |
EG Accrued income and payables due within one year | 124 021.00 | 72 545.00 | 124 021.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 004.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 274.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 280.00 | |||
GG - OPERATING RESULT (I - II) | -9 279.00 | |||
GR Interest and similar expenses | 1 564.00 | |||
GU Total financial expenses (VI) | 1 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 844.00 | 8 026.00 | 10 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 843.00 | -8 021.00 | -10 843.00 | |
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