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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : STB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | STB |
| Siren | 823890025 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008573 |
| Management number | 2016B02100 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 565.00 | 11 343.00 | 16 222.00 | 27 565.00 |
040 Financial Assets | 3 061.00 | 3 061.00 | 3 061.00 | |
044 Total Fixed Assets | 30 626.00 | 11 343.00 | 19 283.00 | 30 626.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 59 644.00 | 59 644.00 | 59 644.00 | |
072 Receivables – Other | 21 242.00 | 21 242.00 | 21 242.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 111 408.00 | 111 408.00 | 111 408.00 | |
110 Total Assets | 142 034.00 | 11 343.00 | 130 691.00 | 142 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 368.00 | |||
136 Profit for the Year | 41 100.00 | |||
142 Total Equity - Total I | 68 968.00 | |||
156 Loans and similar debts | 5 405.00 | |||
166 Suppliers and related accounts | 24 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 219.00 | |||
172 Other debts | 31 955.00 | |||
176 Total debts | 61 723.00 | |||
180 Liabilities Total | 130 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 276.00 | 2 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
484 DECREASES Financial Assets | 2 609.00 | 2 609.00 | ||
490 Total Fixed Assets (Gross Value) | 29 873.00 | 29 873.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
494 Total Fixed Assets (Decreases) | 2 609.00 | 2 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 328.00 | 52 328.00 | ||
378 Amount of deductible VAT on goods and services | 32 798.00 | 32 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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