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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : STANHOPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2018-09-17 | Public | 2017-06-30 | Simplified |
| 2017-07-16 | Public | 2016-06-30 | Simplified |
| Name | STANHOPEA |
| Siren | 809803604 |
| Closing | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 2817 |
| Management number | 2015B00109 |
| Activity code | 2562B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 VEUZAIN SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 99 505.00 | 49 339.00 | 50 166.00 | 99 505.00 |
044 Total Fixed Assets | 104 505.00 | 49 339.00 | 55 166.00 | 104 505.00 |
050 Raw materials, supplies, in progress | 2 413.00 | 2 413.00 | 2 413.00 | |
068 Receivables – Trade and related accounts | 39 406.00 | 2 186.00 | 37 220.00 | 39 406.00 |
072 Receivables – Other | 19 482.00 | 19 482.00 | 19 482.00 | |
084 Cash | 74 722.00 | 74 722.00 | 74 722.00 | |
092 Prepaid expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
096 Total Current Assets + Prepaid Expenses | 141 390.00 | 2 186.00 | 139 204.00 | 141 390.00 |
110 Total Assets | 245 896.00 | 51 525.00 | 194 370.00 | 245 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 738.00 | |||
136 Profit for the Year | 40 807.00 | |||
142 Total Equity - Total I | 119 045.00 | |||
156 Loans and similar debts | 37 890.00 | |||
166 Suppliers and related accounts | 35 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 1 941.00 | |||
176 Total debts | 75 325.00 | |||
180 Liabilities Total | 194 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 355.00 | 184 947.00 | 213 355.00 | |
230 Other income | 12 813.00 | 11 599.00 | 12 813.00 | |
232 Total operating income excluding VAT | 226 168.00 | 196 546.00 | 226 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 540.00 | 8 172.00 | 26 540.00 | |
240 Inventory changes (raw materials and supplies) | -70.00 | -581.00 | -70.00 | |
242 Other external expenses | 67 999.00 | 59 009.00 | 67 999.00 | |
244 Taxes, duties and similar payments | 5 702.00 | 4 717.00 | 5 702.00 | |
250 Staff compensation | 39 500.00 | 36 000.00 | 39 500.00 | |
252 Social security contributions | 18 111.00 | 14 338.00 | 18 111.00 | |
254 Depreciation and amortization | 20 218.00 | 18 292.00 | 20 218.00 | |
262 Other expenses | 675.00 | 195.00 | 675.00 | |
264 Total operating expenses | 178 675.00 | 140 142.00 | 178 675.00 | |
270 Operating profit | 47 493.00 | 56 404.00 | 47 493.00 | |
294 Financial expenses | 1 157.00 | 1 378.00 | 1 157.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 5 528.00 | 8 513.00 | 5 528.00 | |
310 Profit or loss | 40 807.00 | 46 468.00 | 40 807.00 | |
316 Non-deductible compensation and personal benefits | 1 605.00 | 1 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 265.00 | 8 265.00 | ||
490 Total Fixed Assets (Gross Value) | 96 240.00 | 96 240.00 | ||
492 Total Fixed Assets (Increases) | 8 265.00 | 8 265.00 | ||
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