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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : S T B R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | S T B R |
| Siren | 829993385 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011692 |
| Management number | 2017B01167 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 180.00 | 1 160.00 | 1 340.00 |
044 Total Fixed Assets | 1 340.00 | 180.00 | 1 160.00 | 1 340.00 |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 47 133.00 | 47 133.00 | 47 133.00 | |
096 Total Current Assets + Prepaid Expenses | 50 558.00 | 50 558.00 | 50 558.00 | |
110 Total Assets | 51 898.00 | 180.00 | 51 718.00 | 51 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 638.00 | |||
142 Total Equity - Total I | 25 638.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 494.00 | |||
172 Other debts | 21 494.00 | |||
176 Total debts | 26 080.00 | |||
180 Liabilities Total | 51 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 603.00 | 259 603.00 | ||
232 Total operating income excluding VAT | 259 603.00 | 259 603.00 | ||
234 Purchases of goods (including customs duties) | 46 769.00 | 46 769.00 | ||
242 Other external expenses | 35 469.00 | 35 469.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 112 793.00 | 112 793.00 | ||
252 Social security contributions | 39 382.00 | 39 382.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | -3 425.00 | -3 425.00 | ||
264 Total operating expenses | 231 540.00 | 231 540.00 | ||
270 Operating profit | 28 063.00 | 28 063.00 | ||
306 Income tax's | 3 695.00 | 3 695.00 | ||
310 Profit or loss | 24 368.00 | 24 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 340.00 | 1 340.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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