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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LES STEAKEURS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | LES STEAKEURS SAS |
| Siren | 837737162 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002421 |
| Management number | 2018B00066 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 210.00 | 390.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 210.00 | 390.00 | 600.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 11 746.00 | 11 746.00 | 11 746.00 | |
088 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 13 020.00 | 13 020.00 | 13 020.00 | |
110 Total Assets | 13 620.00 | 210.00 | 13 410.00 | 13 620.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -16 816.00 | |||
142 Total Equity - Total I | 8 184.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 5 226.00 | |||
180 Liabilities Total | 13 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 048.00 | 2 048.00 | ||
215 Production of goods sold - Export | 2 048.00 | 2 048.00 | ||
217 Production of services sold - Export | 1 746.00 | 1 746.00 | ||
218 Production of services sold - France | 1 746.00 | 1 746.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 801.00 | 3 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 2 374.00 | ||
242 Other external expenses | 18 032.00 | 18 032.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 20 616.00 | 20 616.00 | ||
270 Operating profit | -16 816.00 | -16 816.00 | ||
310 Profit or loss | -16 816.00 | -16 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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