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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : STOLARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | STOLARYS |
| Siren | 823662192 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037691 |
| Management number | 2016B06717 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 26 069.00 | 26 069.00 | 26 069.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 26 586.00 | 26 586.00 | 26 586.00 | |
096 Total Current Assets + Prepaid Expenses | 55 006.00 | 55 006.00 | 55 006.00 | |
110 Total Assets | 55 021.00 | 55 021.00 | 55 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 10 362.00 | |||
136 Profit for the Year | 12 640.00 | |||
142 Total Equity - Total I | 25 003.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 159.00 | |||
172 Other debts | 24 587.00 | |||
176 Total debts | 30 019.00 | |||
180 Liabilities Total | 55 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 409.00 | 39 222.00 | 69 409.00 | |
232 Total operating income excluding VAT | 69 409.00 | 39 222.00 | 69 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 342.00 | 2 807.00 | 11 342.00 | |
242 Other external expenses | 14 405.00 | 23 559.00 | 14 405.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 650.00 | 2 712.00 | |
24B (including equipment leasing) | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 8 049.00 | 7.00 | 8 049.00 | |
264 Total operating expenses | 54 490.00 | 27 022.00 | 54 490.00 | |
270 Operating profit | 14 919.00 | 12 200.00 | 14 919.00 | |
294 Financial expenses | 47.00 | 9.00 | 47.00 | |
306 Income tax's | 2 231.00 | 1 829.00 | 2 231.00 | |
310 Profit or loss | 12 640.00 | 10 362.00 | 12 640.00 | |
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