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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : STONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | STONO |
| Siren | 820707800 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1461 |
| Management number | 2016B02179 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 321.00 | 268.00 | 589.00 |
028 Tangible Assets | 1 597.00 | 1 184.00 | 413.00 | 1 597.00 |
044 Total Fixed Assets | 2 186.00 | 1 505.00 | 681.00 | 2 186.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 8 736.00 | 8 736.00 | 8 736.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 16 706.00 | 16 706.00 | 16 706.00 | |
096 Total Current Assets + Prepaid Expenses | 37 256.00 | 37 256.00 | 37 256.00 | |
110 Total Assets | 39 442.00 | 1 505.00 | 37 937.00 | 39 442.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 709.00 | |||
136 Profit for the Year | 9 121.00 | |||
142 Total Equity - Total I | 21 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 060.00 | |||
172 Other debts | 16 107.00 | |||
176 Total debts | 16 107.00 | |||
180 Liabilities Total | 37 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 120.00 | 66 144.00 | 44 120.00 | |
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 121.00 | 66 144.00 | 53 121.00 | |
242 Other external expenses | 18 066.00 | 21 215.00 | 18 066.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 529.00 | 386.00 | 529.00 | |
250 Staff compensation | 19 910.00 | 10 525.00 | 19 910.00 | |
252 Social security contributions | 3 264.00 | 872.00 | 3 264.00 | |
254 Depreciation and amortization | 828.00 | 677.00 | 828.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 42 601.00 | 33 676.00 | 42 601.00 | |
270 Operating profit | 10 520.00 | 32 468.00 | 10 520.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 1 399.00 | 4 760.00 | 1 399.00 | |
310 Profit or loss | 9 121.00 | 27 709.00 | 9 121.00 | |
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