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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL MARIS STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL MARIS STELLA |
| Siren | 393166376 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1408 |
| Management number | 2007B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 880.00 | 64 505.00 | 451 375.00 | 515 880.00 |
040 Financial Assets | 406 353.00 | 406 353.00 | 406 353.00 | |
044 Total Fixed Assets | 922 233.00 | 64 505.00 | 857 728.00 | 922 233.00 |
084 Cash | 9 012.00 | 9 012.00 | 9 012.00 | |
096 Total Current Assets + Prepaid Expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
110 Total Assets | 931 245.00 | 64 505.00 | 866 740.00 | 931 245.00 |
120 Share or Individual Capital | 144 314.00 | |||
126 Legal Reserve | 14 708.00 | |||
132 Other Reserves | 277 754.00 | |||
136 Profit for the Year | 26 882.00 | |||
142 Total Equity - Total I | 463 658.00 | |||
156 Loans and similar debts | 21 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380 276.00 | |||
172 Other debts | 381 139.00 | |||
176 Total debts | 403 081.00 | |||
180 Liabilities Total | 866 740.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 870.00 | 27 870.00 | ||
230 Other income | 10 200.00 | 10 200.00 | ||
232 Total operating income excluding VAT | 38 070.00 | 38 070.00 | ||
242 Other external expenses | 37 222.00 | 37 222.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 691.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
264 Total operating expenses | 47 448.00 | 47 448.00 | ||
270 Operating profit | -9 377.00 | -9 377.00 | ||
280 Financial income | 24 344.00 | 24 344.00 | ||
290 Exceptional income | 100 393.00 | 100 393.00 | ||
294 Financial expenses | 1 866.00 | 1 866.00 | ||
300 Exceptional expenses | 81 869.00 | 81 869.00 | ||
306 Income tax's | 4 743.00 | 4 743.00 | ||
310 Profit or loss | 26 882.00 | 26 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 193 331.00 | 193 331.00 | ||
484 DECREASES Financial Assets | 81 869.00 | 81 869.00 | ||
490 Total Fixed Assets (Gross Value) | 810 771.00 | 810 771.00 | ||
492 Total Fixed Assets (Increases) | 193 331.00 | 193 331.00 | ||
494 Total Fixed Assets (Decreases) | 81 869.00 | 81 869.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 18 524.00 | 18 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 739.00 | 3 739.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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