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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : STE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| Name | STE AUTO 31 |
| Siren | 815261961 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001512 |
| Management number | 2015B04180 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 200.00 | 31 200.00 | 31 200.00 | |
084 Cash | 18 365.00 | 18 365.00 | 18 365.00 | |
096 Total Current Assets + Prepaid Expenses | 49 565.00 | 49 565.00 | 49 565.00 | |
110 Total Assets | 49 565.00 | 49 565.00 | 49 565.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 147.00 | |||
136 Profit for the Year | -13 336.00 | |||
142 Total Equity - Total I | -8 639.00 | |||
166 Suppliers and related accounts | 568.00 | |||
172 Other debts | 57 636.00 | |||
176 Total debts | 58 204.00 | |||
180 Liabilities Total | 49 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 592.00 | 256 592.00 | ||
232 Total operating income excluding VAT | 256 592.00 | 256 592.00 | ||
234 Purchases of goods (including customs duties) | 218 000.00 | 218 000.00 | ||
236 Inventory change (goods) | 23 800.00 | 23 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 437.00 | 2 437.00 | ||
242 Other external expenses | 25 144.00 | 25 144.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 269 737.00 | 269 737.00 | ||
270 Operating profit | -13 145.00 | -13 145.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -13 337.00 | -13 337.00 | ||
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