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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : STELLASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | STELLASIA |
| Siren | 530463272 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6900 |
| Management number | 2011B00404 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 1 993.00 | 1 854.00 | 139.00 | 1 993.00 |
040 Financial Assets | 2 324.00 | 2 324.00 | 2 324.00 | |
044 Total Fixed Assets | 25 817.00 | 1 854.00 | 23 963.00 | 25 817.00 |
060 Merchandise inventory | 9 486.00 | 1 261.00 | 8 225.00 | 9 486.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
080 Sellable securities | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 15 281.00 | 1 261.00 | 14 020.00 | 15 281.00 |
110 Total Assets | 41 099.00 | 3 115.00 | 37 984.00 | 41 099.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 30 208.00 | |||
136 Profit for the Year | -4 216.00 | |||
142 Total Equity - Total I | 32 592.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 5 391.00 | |||
180 Liabilities Total | 37 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 751.00 | 61 751.00 | ||
230 Other income | 2 791.00 | 2 791.00 | ||
232 Total operating income excluding VAT | 64 543.00 | 64 543.00 | ||
234 Purchases of goods (including customs duties) | 24 944.00 | 24 944.00 | ||
236 Inventory change (goods) | 2 037.00 | 2 037.00 | ||
242 Other external expenses | 20 252.00 | 20 252.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
250 Staff compensation | 12 959.00 | 12 959.00 | ||
252 Social security contributions | 5 516.00 | 5 516.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 68 752.00 | 68 752.00 | ||
270 Operating profit | -4 209.00 | -4 209.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -4 216.00 | -4 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 817.00 | 25 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 350.00 | 12 350.00 | ||
378 Amount of deductible VAT on goods and services | 6 013.00 | 6 013.00 | ||
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