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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : STUNNING WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | STUNNING WORKS |
| Siren | 812215002 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3861 |
| Management number | 2015B02992 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 1 162.00 | 850.00 | 312.00 | 1 162.00 |
044 Total Fixed Assets | 1 319.00 | 1 007.00 | 312.00 | 1 319.00 |
068 Receivables – Trade and related accounts | 38 689.00 | 38 689.00 | 38 689.00 | |
072 Receivables – Other | 35 207.00 | 35 207.00 | 35 207.00 | |
084 Cash | 16 390.00 | 16 390.00 | 16 390.00 | |
096 Total Current Assets + Prepaid Expenses | 90 286.00 | 90 286.00 | 90 286.00 | |
110 Total Assets | 91 605.00 | 1 007.00 | 90 598.00 | 91 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 700.00 | |||
134 Retained Earnings | -3 730.00 | |||
136 Profit for the Year | 30 664.00 | |||
142 Total Equity - Total I | 38 634.00 | |||
166 Suppliers and related accounts | 47 213.00 | |||
172 Other debts | 4 751.00 | |||
176 Total debts | 51 964.00 | |||
180 Liabilities Total | 90 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 081.00 | 41 262.00 | 259 081.00 | |
232 Total operating income excluding VAT | 259 081.00 | 41 262.00 | 259 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 553.00 | 4 411.00 | 87 553.00 | |
242 Other external expenses | 117 539.00 | 17 807.00 | 117 539.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 958.00 | 317.00 | 958.00 | |
250 Staff compensation | 12 985.00 | 16 916.00 | 12 985.00 | |
252 Social security contributions | 3 965.00 | 4 654.00 | 3 965.00 | |
254 Depreciation and amortization | 388.00 | 388.00 | 388.00 | |
264 Total operating expenses | 223 387.00 | 44 494.00 | 223 387.00 | |
270 Operating profit | 35 694.00 | -3 232.00 | 35 694.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 612.00 | 507.00 | 612.00 | |
306 Income tax's | 4 441.00 | 4 441.00 | ||
310 Profit or loss | 30 664.00 | -3 739.00 | 30 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 319.00 | 1 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 168.00 | 168.00 | ||
378 Amount of deductible VAT on goods and services | 18 675.00 | 18 675.00 | ||
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