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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : STOP BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | STOP BAR |
| Siren | 800567877 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22211 |
| Management number | 2016B07468 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 19 333.00 | 8 822.00 | 10 511.00 | 19 333.00 |
044 Total Fixed Assets | 86 333.00 | 8 822.00 | 77 511.00 | 86 333.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 17 949.00 | 17 949.00 | 17 949.00 | |
084 Cash | 7 355.00 | 7 355.00 | 7 355.00 | |
096 Total Current Assets + Prepaid Expenses | 25 984.00 | 25 984.00 | 25 984.00 | |
110 Total Assets | 112 318.00 | 8 822.00 | 103 495.00 | 112 318.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 481.00 | |||
136 Profit for the Year | 5 455.00 | |||
142 Total Equity - Total I | 21 935.00 | |||
156 Loans and similar debts | 37 530.00 | |||
166 Suppliers and related accounts | 9 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 920.00 | |||
172 Other debts | 34 106.00 | |||
176 Total debts | 81 560.00 | |||
180 Liabilities Total | 103 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 227.00 | 44 227.00 | ||
218 Production of services sold - France | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 44 811.00 | 44 811.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 005.00 | 17 005.00 | ||
242 Other external expenses | 12 970.00 | 12 970.00 | ||
250 Staff compensation | 2 403.00 | 2 403.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
254 Depreciation and amortization | 3 867.00 | 3 867.00 | ||
264 Total operating expenses | 36 944.00 | 36 944.00 | ||
270 Operating profit | 7 867.00 | 7 867.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 5 455.00 | 5 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 333.00 | 74 333.00 | ||
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