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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : STOCK FOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2013-12-31 | Simplified |
| Name | STOCK'FOUILLE |
| Siren | 415068519 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4258 |
| Management number | 1998B00012 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 MONTMOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 281.00 | 6 281.00 | 6 281.00 | |
028 Tangible Assets | 45 120.00 | 31 521.00 | 13 599.00 | 45 120.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 51 499.00 | 37 802.00 | 13 697.00 | 51 499.00 |
060 Merchandise inventory | 37 848.00 | 37 848.00 | 37 848.00 | |
072 Receivables – Other | 49 311.00 | 49 311.00 | 49 311.00 | |
084 Cash | 7 896.00 | 7 896.00 | 7 896.00 | |
096 Total Current Assets + Prepaid Expenses | 95 055.00 | 95 055.00 | 95 055.00 | |
110 Total Assets | 146 554.00 | 37 802.00 | 108 752.00 | 146 554.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 886.00 | |||
136 Profit for the Year | -7 238.00 | |||
142 Total Equity - Total I | 45 032.00 | |||
156 Loans and similar debts | 1 617.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 471.00 | |||
172 Other debts | 61 589.00 | |||
176 Total debts | 63 720.00 | |||
180 Liabilities Total | 108 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 48 715.00 | 48 715.00 | ||
250 Staff compensation | 7 894.00 | 7 894.00 | ||
252 Social security contributions | 2 833.00 | 2 833.00 | ||
254 Depreciation and amortization | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 55 114.00 | 55 114.00 | ||
270 Operating profit | -6 399.00 | -6 399.00 | ||
300 Exceptional expenses | 839.00 | 839.00 | ||
310 Profit or loss | -7 238.00 | -7 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 333.00 | 2 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 378.00 | 10 378.00 | ||
490 Total Fixed Assets (Gross Value) | 39 487.00 | 39 487.00 | ||
492 Total Fixed Assets (Increases) | 12 711.00 | 12 711.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 742.00 | 9 742.00 | ||
378 Amount of deductible VAT on goods and services | 7 389.00 | 7 389.00 | ||
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