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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : STOP BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | STOP BAR |
| Siren | 800567877 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25653 |
| Management number | 2016B07468 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 19 333.00 | 4 956.00 | 14 378.00 | 19 333.00 |
044 Total Fixed Assets | 86 333.00 | 4 956.00 | 81 378.00 | 86 333.00 |
060 Merchandise inventory | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 12 893.00 | 12 893.00 | 12 893.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 898.00 | 16 898.00 | 16 898.00 | |
110 Total Assets | 103 231.00 | 4 956.00 | 98 275.00 | 103 231.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 851.00 | |||
136 Profit for the Year | 3 731.00 | |||
142 Total Equity - Total I | 15 881.00 | |||
156 Loans and similar debts | 47 009.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 055.00 | |||
172 Other debts | 30 091.00 | |||
176 Total debts | 82 395.00 | |||
180 Liabilities Total | 98 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 390.00 | 40 390.00 | ||
232 Total operating income excluding VAT | 40 390.00 | 40 390.00 | ||
234 Purchases of goods (including customs duties) | 5 480.00 | 5 480.00 | ||
236 Inventory change (goods) | 359.00 | 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 358.00 | 2 358.00 | ||
242 Other external expenses | 15 276.00 | 15 276.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 5 231.00 | 5 231.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 3 867.00 | 3 867.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 34 788.00 | 34 788.00 | ||
270 Operating profit | 5 603.00 | 5 603.00 | ||
294 Financial expenses | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 3 731.00 | 3 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 333.00 | 74 333.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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