Grow your business safely with STB Ascenseurs
All the information you need about STB Ascenseurs to develop and secure your business in France
S
HOME >
CORPORATES
>
STB Ascenseurs >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : STB Ascenseurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | STB Ascenseurs |
| Siren | 827483314 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1155 |
| Management number | 2018B00608 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 871.00 | 919.00 | 14 952.00 | 15 871.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 17 971.00 | 919.00 | 17 052.00 | 17 971.00 |
068 Receivables – Trade and related accounts | 41 605.00 | 41 605.00 | 41 605.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 23 766.00 | 23 766.00 | 23 766.00 | |
096 Total Current Assets + Prepaid Expenses | 71 244.00 | 71 244.00 | 71 244.00 | |
110 Total Assets | 89 214.00 | 919.00 | 88 295.00 | 89 214.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 55 019.00 | |||
142 Total Equity - Total I | 57 519.00 | |||
166 Suppliers and related accounts | 10 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 20 048.00 | |||
176 Total debts | 30 777.00 | |||
180 Liabilities Total | 88 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 361.00 | 204 361.00 | ||
232 Total operating income excluding VAT | 204 361.00 | 204 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 965.00 | 3 965.00 | ||
242 Other external expenses | 124 517.00 | 124 517.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 4 070.00 | 4 070.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
264 Total operating expenses | 134 432.00 | 134 432.00 | ||
270 Operating profit | 69 929.00 | 69 929.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 14 476.00 | 14 476.00 | ||
310 Profit or loss | 55 019.00 | 55 019.00 | ||
all companies in France
Complete and comprehensive database.
