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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : STELLA PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | STELLA PRESTA |
| Siren | 819690223 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9879 |
| Management number | 2016B00727 |
| Activity code | 5224B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
044 Total Fixed Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
064 Advances and down payments on orders | 3 660.00 | 3 660.00 | 3 660.00 | |
068 Receivables – Trade and related accounts | 66 119.00 | 66 119.00 | 66 119.00 | |
072 Receivables – Other | 7 892.00 | 7 892.00 | 7 892.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 79 987.00 | 79 987.00 | 79 987.00 | |
110 Total Assets | 84 367.00 | 84 367.00 | 84 367.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 019.00 | |||
136 Profit for the Year | 18 656.00 | |||
142 Total Equity - Total I | 32 675.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 31 022.00 | |||
172 Other debts | 20 574.00 | |||
176 Total debts | 51 692.00 | |||
180 Liabilities Total | 84 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 750.00 | 193 750.00 | ||
226 Operating subsidies received | 2 622.00 | 2 622.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 196 375.00 | 196 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 151 932.00 | 151 932.00 | ||
243 (including business tax) | -1 411.00 | -1 411.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 17 654.00 | 17 654.00 | ||
252 Social security contributions | 3 201.00 | 3 201.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 174 183.00 | 174 183.00 | ||
270 Operating profit | 22 192.00 | 22 192.00 | ||
294 Financial expenses | -4.00 | -4.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 18 656.00 | 18 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 750.00 | 38 750.00 | ||
378 Amount of deductible VAT on goods and services | 28 551.00 | 28 551.00 | ||
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