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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : STEPHANIE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | STEPHANIE H |
| Siren | 388150351 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18551 |
| Management number | 1992B10023 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 10 846.00 | 10 846.00 | 10 846.00 | |
040 Financial Assets | 2 673.00 | 2 673.00 | 2 673.00 | |
044 Total Fixed Assets | 21 904.00 | 10 846.00 | 11 058.00 | 21 904.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
060 Merchandise inventory | 8 680.00 | 8 680.00 | 8 680.00 | |
072 Receivables – Other | 28 400.00 | 28 400.00 | 28 400.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 37 649.00 | 37 649.00 | 37 649.00 | |
110 Total Assets | 59 553.00 | 10 846.00 | 48 707.00 | 59 553.00 |
120 Share or Individual Capital | 7 612.00 | |||
134 Retained Earnings | 3 196.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | 13 271.00 | |||
156 Loans and similar debts | 5 164.00 | |||
164 Advances and down payments received on current orders | 13 340.00 | |||
172 Other debts | 16 932.00 | |||
176 Total debts | 35 436.00 | |||
180 Liabilities Total | 48 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 683.00 | 198 683.00 | ||
230 Other income | 10 715.00 | 10 715.00 | ||
232 Total operating income excluding VAT | 209 398.00 | 209 398.00 | ||
234 Purchases of goods (including customs duties) | 61 083.00 | 61 083.00 | ||
236 Inventory change (goods) | 3 144.00 | 3 144.00 | ||
242 Other external expenses | 49 799.00 | 49 799.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 66 921.00 | 66 921.00 | ||
252 Social security contributions | 20 336.00 | 20 336.00 | ||
264 Total operating expenses | 202 309.00 | 202 309.00 | ||
270 Operating profit | 7 089.00 | 7 089.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 4 628.00 | 4 628.00 | ||
310 Profit or loss | 2 463.00 | 2 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 21 904.00 | 21 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 588.00 | 14 588.00 | ||
378 Amount of deductible VAT on goods and services | 8 683.00 | 8 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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