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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : STOCK FOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2013-12-31 | Simplified |
| Name | STOCK'FOUILLE |
| Siren | 415068519 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2590 |
| Management number | 1998B00012 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 MONTMOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 281.00 | 6 281.00 | 6 281.00 | |
028 Tangible Assets | 33 109.00 | 29 533.00 | 3 576.00 | 33 109.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 39 488.00 | 35 814.00 | 3 674.00 | 39 488.00 |
060 Merchandise inventory | 43 791.00 | 43 791.00 | 43 791.00 | |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 39 864.00 | 39 864.00 | 39 864.00 | |
084 Cash | 9 306.00 | 9 306.00 | 9 306.00 | |
096 Total Current Assets + Prepaid Expenses | 93 106.00 | 93 106.00 | 93 106.00 | |
110 Total Assets | 132 594.00 | 35 814.00 | 96 780.00 | 132 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 876.00 | |||
136 Profit for the Year | 1 188.00 | |||
142 Total Equity - Total I | 52 448.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 41 935.00 | |||
176 Total debts | 44 332.00 | |||
180 Liabilities Total | 96 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 063.00 | 58 063.00 | ||
230 Other income | 1 021.00 | 1 021.00 | ||
232 Total operating income excluding VAT | 59 084.00 | 59 084.00 | ||
234 Purchases of goods (including customs duties) | 25 178.00 | 25 178.00 | ||
236 Inventory change (goods) | 2 554.00 | 2 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 18 094.00 | 18 094.00 | ||
243 (including business tax) | 2 365.00 | 2 365.00 | ||
244 Taxes, duties and similar payments | 4 434.00 | 4 434.00 | ||
250 Staff compensation | 5 046.00 | 5 046.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 57 523.00 | 57 523.00 | ||
270 Operating profit | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 613.00 | 11 613.00 | ||
378 Amount of deductible VAT on goods and services | 6 810.00 | 6 810.00 | ||
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