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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : STAM CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | STAM CONCEPTS |
| Siren | 835285164 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7124 |
| Management number | 2018B00709 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 277.00 | 38 277.00 | 38 277.00 | |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 20 775.00 | 20 775.00 | 20 775.00 | |
096 Total Current Assets + Prepaid Expenses | 64 531.00 | 64 531.00 | 64 531.00 | |
110 Total Assets | 64 531.00 | 64 531.00 | 64 531.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 26 445.00 | |||
142 Total Equity - Total I | 28 245.00 | |||
166 Suppliers and related accounts | 21 704.00 | |||
172 Other debts | 14 583.00 | |||
176 Total debts | 36 286.00 | |||
180 Liabilities Total | 64 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 760.00 | 169 760.00 | ||
232 Total operating income excluding VAT | 169 760.00 | 169 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 922.00 | 21 922.00 | ||
242 Other external expenses | 82 309.00 | 82 309.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 23 847.00 | 23 847.00 | ||
252 Social security contributions | 9 977.00 | 9 977.00 | ||
264 Total operating expenses | 138 227.00 | 138 227.00 | ||
270 Operating profit | 31 533.00 | 31 533.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 4 501.00 | 4 501.00 | ||
310 Profit or loss | 26 445.00 | 26 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 236.00 | 3 236.00 | ||
378 Amount of deductible VAT on goods and services | 1 930.00 | 1 930.00 | ||
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