Grow your business safely with STTB 13 PROVENCE
All the information you need about STTB 13 PROVENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
STTB 13 PROVENCE >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : STTB 13 PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | STTB 13 PROVENCE |
| Siren | 809342058 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20724 |
| Management number | 2015B00384 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 459.00 | 1 122.00 | 5 337.00 | 6 459.00 |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 7 112.00 | 1 122.00 | 5 990.00 | 7 112.00 |
072 Receivables – Other | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | 9 501.00 | 9 501.00 | 9 501.00 | |
096 Total Current Assets + Prepaid Expenses | 14 461.00 | 14 461.00 | 14 461.00 | |
110 Total Assets | 21 573.00 | 1 122.00 | 20 451.00 | 21 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 3 227.00 | |||
156 Loans and similar debts | 6 124.00 | |||
166 Suppliers and related accounts | 4 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314.00 | |||
172 Other debts | 6 998.00 | |||
176 Total debts | 17 224.00 | |||
180 Liabilities Total | 20 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 117.00 | 165 117.00 | ||
232 Total operating income excluding VAT | 165 117.00 | 165 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 929.00 | 8 929.00 | ||
242 Other external expenses | 115 845.00 | 115 845.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 36 090.00 | 36 090.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 163 356.00 | 163 356.00 | ||
270 Operating profit | 1 761.00 | 1 761.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 191.00 | 1 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -653.00 | -653.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | -5 862.00 | -5 862.00 | ||
all companies in France
Complete and comprehensive database.
