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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EURL STELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2020-02-28 | Simplified |
| 2018-10-19 | Public | 2018-02-28 | Simplified |
| 2017-10-16 | Public | 2017-02-28 | Simplified |
| Name | EURL STELA |
| Siren | 537539298 |
| Closing | 2018-02-28 |
| Registry code | 6502 |
| Registration number | 3807 |
| Management number | 2011B00464 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 511.00 | 97 068.00 | 274 443.00 | 371 511.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 371 591.00 | 97 068.00 | 274 523.00 | 371 591.00 |
068 Receivables – Trade and related accounts | 36 400.00 | 36 400.00 | 36 400.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 55 193.00 | 55 193.00 | 55 193.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 93 815.00 | 93 815.00 | 93 815.00 | |
110 Total Assets | 465 406.00 | 97 068.00 | 368 338.00 | 465 406.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 119 583.00 | |||
136 Profit for the Year | 34 412.00 | |||
142 Total Equity - Total I | 162 245.00 | |||
156 Loans and similar debts | 161 614.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
172 Other debts | 40 497.00 | |||
174 Prepaid income | 1 603.00 | |||
176 Total debts | 206 093.00 | |||
180 Liabilities Total | 368 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 103.00 | 94 521.00 | 95 103.00 | |
230 Other income | 18 497.00 | 18 401.00 | 18 497.00 | |
232 Total operating income excluding VAT | 113 600.00 | 112 922.00 | 113 600.00 | |
242 Other external expenses | 16 241.00 | 15 822.00 | 16 241.00 | |
244 Taxes, duties and similar payments | 17 144.00 | 17 011.00 | 17 144.00 | |
250 Staff compensation | 17 000.00 | 17 000.00 | 17 000.00 | |
254 Depreciation and amortization | 19 668.00 | 19 668.00 | 19 668.00 | |
262 Other expenses | 172.00 | 114.00 | 172.00 | |
264 Total operating expenses | 70 225.00 | 69 614.00 | 70 225.00 | |
270 Operating profit | 43 375.00 | 43 307.00 | 43 375.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 464.00 | 2 962.00 | 2 464.00 | |
306 Income tax's | 6 500.00 | 6 460.00 | 6 500.00 | |
310 Profit or loss | 34 412.00 | 33 885.00 | 34 412.00 | |
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