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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : STDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2018-09-30 | Complete |
| Name | STDB |
| Siren | 831972237 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000512 |
| Management number | 2017B01309 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA DE L AGLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 830.00 | -389.00 | 2 440.00 | 2 830.00 |
BJ TOTAL (I) | 2 830.00 | -389.00 | 2 440.00 | 2 830.00 |
CF Cash and cash equivalents | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 611.00 | 611.00 | 611.00 | |
CO Grand total (0 to V) | 3 441.00 | -389.00 | 3 052.00 | 3 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480.00 | 480.00 | ||
DL TOTAL (I) | 1 480.00 | 1 480.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EA Other liabilities | 1 451.00 | 1 451.00 | ||
EC TOTAL (IV) | 1 571.00 | 1 571.00 | ||
EE Grand total (I to V) | 3 052.00 | 3 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 641.00 | |||
FJ Net sales | 4 641.00 | |||
FR Total operating income (I) | 4 641.00 | |||
FW Other purchases and external expenses | 3 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 160.00 | |||
GG - OPERATING RESULT (I - II) | 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 641.00 | 4 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 160.00 | 4 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 480.00 | 480.00 | ||
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