Grow your business safely with EURL STDI
All the information you need about EURL STDI to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL STDI >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : EURL STDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EURL STDI |
| Siren | 521558676 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 6643 |
| Management number | 2010B00171 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 384.00 | 3 384.00 | 3 384.00 | |
028 Tangible Assets | 34 228.00 | 14 772.00 | 19 456.00 | 34 228.00 |
044 Total Fixed Assets | 37 612.00 | 18 156.00 | 19 456.00 | 37 612.00 |
060 Merchandise inventory | 16 712.00 | 16 712.00 | 16 712.00 | |
068 Receivables – Trade and related accounts | 25 765.00 | 5 557.00 | 20 208.00 | 25 765.00 |
072 Receivables – Other | 6 106.00 | 6 106.00 | 6 106.00 | |
084 Cash | 33 848.00 | 33 848.00 | 33 848.00 | |
096 Total Current Assets + Prepaid Expenses | 82 432.00 | 5 557.00 | 76 875.00 | 82 432.00 |
110 Total Assets | 120 044.00 | 23 713.00 | 96 331.00 | 120 044.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 19 866.00 | |||
134 Retained Earnings | 40 194.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 72 927.00 | |||
156 Loans and similar debts | 8 014.00 | |||
166 Suppliers and related accounts | 14 298.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 23 403.00 | |||
180 Liabilities Total | 96 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 915.00 | 141 915.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 141 920.00 | 141 920.00 | ||
234 Purchases of goods (including customs duties) | 87 283.00 | 87 283.00 | ||
236 Inventory change (goods) | 1 852.00 | 1 852.00 | ||
242 Other external expenses | 19 427.00 | 19 427.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 882.00 | ||
250 Staff compensation | 11 694.00 | 11 694.00 | ||
252 Social security contributions | 8 517.00 | 8 517.00 | ||
254 Depreciation and amortization | 7 526.00 | 7 526.00 | ||
256 Provisions | 1 161.00 | 1 161.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 140 368.00 | 140 368.00 | ||
270 Operating profit | 1 552.00 | 1 552.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 768.00 | 768.00 | ||
all companies in France
Complete and comprehensive database.
