Grow your business safely with STPK-BAT
All the information you need about STPK-BAT to develop and secure your business in France
S
HOME >
CORPORATES
>
STPK-BAT >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : STPK-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | STPK-BAT |
| Siren | 833416506 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2443 |
| Management number | 2017B01844 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 8 035.00 | 8 035.00 | 8 035.00 | |
096 Total Current Assets + Prepaid Expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
110 Total Assets | 8 685.00 | 8 685.00 | 8 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 142.00 | |||
142 Total Equity - Total I | 6 142.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
176 Total debts | 2 543.00 | |||
180 Liabilities Total | 8 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 801.00 | 132 801.00 | ||
232 Total operating income excluding VAT | 132 801.00 | 132 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 492.00 | 110 492.00 | ||
242 Other external expenses | 17 166.00 | 17 166.00 | ||
264 Total operating expenses | 127 659.00 | 127 659.00 | ||
270 Operating profit | 5 142.00 | 5 142.00 | ||
310 Profit or loss | 5 142.00 | 5 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 319.00 | 5 319.00 | ||
378 Amount of deductible VAT on goods and services | 5 394.00 | 5 394.00 | ||
all companies in France
Complete and comprehensive database.
