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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | LE STAND |
| Siren | 815061668 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004957 |
| Management number | 2015B02161 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 500.00 | 163 500.00 | 163 500.00 | |
028 Tangible Assets | 49 895.00 | 10 499.00 | 39 396.00 | 49 895.00 |
044 Total Fixed Assets | 213 395.00 | 10 499.00 | 202 896.00 | 213 395.00 |
060 Merchandise inventory | 22 340.00 | 22 340.00 | 22 340.00 | |
072 Receivables – Other | 16 650.00 | 16 650.00 | 16 650.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
092 Prepaid expenses | 3 639.00 | 3 639.00 | 3 639.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 258 653.00 | 10 499.00 | 248 154.00 | 258 653.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 5 322.00 | |||
142 Total Equity - Total I | 8 615.00 | |||
156 Loans and similar debts | 183 542.00 | |||
166 Suppliers and related accounts | 12 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 584.00 | |||
172 Other debts | 43 778.00 | |||
176 Total debts | 239 539.00 | |||
180 Liabilities Total | 248 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 283.00 | |||
195 Of which payables due in more than one year | 13 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 448 862.00 | 448 862.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 448 870.00 | 448 870.00 | ||
234 Purchases of goods (including customs duties) | 236 372.00 | 236 372.00 | ||
236 Inventory change (goods) | 1 083.00 | 1 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 72 112.00 | 72 112.00 | ||
243 (including business tax) | 3 208.00 | 3 208.00 | ||
244 Taxes, duties and similar payments | 12 208.00 | 12 208.00 | ||
250 Staff compensation | 89 663.00 | 89 663.00 | ||
252 Social security contributions | 21 213.00 | 21 213.00 | ||
254 Depreciation and amortization | 5 984.00 | 5 984.00 | ||
262 Other expenses | 747.00 | 747.00 | ||
264 Total operating expenses | 440 057.00 | 440 057.00 | ||
270 Operating profit | 8 813.00 | 8 813.00 | ||
294 Financial expenses | 2 794.00 | 2 794.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 5 322.00 | 5 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 112.00 | 205 112.00 | ||
492 Total Fixed Assets (Increases) | 8 283.00 | 8 283.00 | ||
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