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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EURL STEPHANIE SIEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | EURL STEPHANIE SIEBERT |
| Siren | 539236067 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12468 |
| Management number | 2012B00288 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 49 034.00 | 34 926.00 | 14 108.00 | 49 034.00 |
040 Financial Assets | 7 362.00 | 7 362.00 | 7 362.00 | |
044 Total Fixed Assets | 111 396.00 | 34 926.00 | 76 470.00 | 111 396.00 |
050 Raw materials, supplies, in progress | 6 085.00 | 6 085.00 | 6 085.00 | |
060 Merchandise inventory | 7 662.00 | 7 662.00 | 7 662.00 | |
068 Receivables – Trade and related accounts | 1 654.00 | 1 654.00 | 1 654.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 482.00 | 20 482.00 | 20 482.00 | |
110 Total Assets | 131 878.00 | 34 926.00 | 96 952.00 | 131 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 347.00 | |||
136 Profit for the Year | 5 911.00 | |||
142 Total Equity - Total I | 25 258.00 | |||
156 Loans and similar debts | 14 419.00 | |||
166 Suppliers and related accounts | 25 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 783.00 | |||
172 Other debts | 32 019.00 | |||
176 Total debts | 71 694.00 | |||
180 Liabilities Total | 96 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 962.00 | 28 039.00 | 25 962.00 | |
218 Production of services sold - France | 81 854.00 | 89 406.00 | 81 854.00 | |
230 Other income | 1 138.00 | 3 622.00 | 1 138.00 | |
232 Total operating income excluding VAT | 108 954.00 | 121 067.00 | 108 954.00 | |
234 Purchases of goods (including customs duties) | 16 809.00 | 18 529.00 | 16 809.00 | |
236 Inventory change (goods) | 6 206.00 | -2 145.00 | 6 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 892.00 | 8 721.00 | 7 892.00 | |
240 Inventory changes (raw materials and supplies) | -6 085.00 | -6 085.00 | ||
242 Other external expenses | 40 150.00 | 42 502.00 | 40 150.00 | |
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 1 982.00 | 1 987.00 | |
250 Staff compensation | 24 246.00 | 33 952.00 | 24 246.00 | |
252 Social security contributions | 3 299.00 | 2 413.00 | 3 299.00 | |
254 Depreciation and amortization | 5 138.00 | 5 013.00 | 5 138.00 | |
262 Other expenses | 763.00 | 619.00 | 763.00 | |
264 Total operating expenses | 100 406.00 | 111 587.00 | 100 406.00 | |
270 Operating profit | 8 549.00 | 9 479.00 | 8 549.00 | |
294 Financial expenses | 1 822.00 | 2 443.00 | 1 822.00 | |
306 Income tax's | 816.00 | 522.00 | 816.00 | |
310 Profit or loss | 5 911.00 | 6 515.00 | 5 911.00 | |
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