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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : STEENKESTE F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | STEENKESTE F. |
| Siren | 808304877 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1441 |
| Management number | 2014B00435 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 Laurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 000.00 | 22 016.00 | 26 984.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 22 016.00 | 26 984.00 | 49 000.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
110 Total Assets | 57 602.00 | 22 016.00 | 35 586.00 | 57 602.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 2 191.00 | |||
156 Loans and similar debts | 24 207.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 987.00 | |||
172 Other debts | 7 372.00 | |||
176 Total debts | 33 395.00 | |||
180 Liabilities Total | 35 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 447.00 | 7 447.00 | ||
218 Production of services sold - France | 712.00 | 712.00 | ||
232 Total operating income excluding VAT | 8 159.00 | 8 159.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
242 Other external expenses | 2 386.00 | 2 386.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 5 215.00 | 5 215.00 | ||
270 Operating profit | 2 944.00 | 2 944.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142.00 | 142.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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