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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : STELLA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | STELLA CUIR |
| Siren | 509708186 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6634 |
| Management number | 2009B00010 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Venette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 518 620.00 | 518 620.00 | 518 620.00 | |
014 Intangible Assets - Other | 36 707.00 | 36 707.00 | 36 707.00 | |
028 Tangible Assets | 67 791.00 | 65 626.00 | 2 165.00 | 67 791.00 |
040 Financial Assets | 18 825.00 | 18 825.00 | 18 825.00 | |
044 Total Fixed Assets | 641 943.00 | 102 333.00 | 539 610.00 | 641 943.00 |
060 Merchandise inventory | 44 625.00 | 44 625.00 | 44 625.00 | |
072 Receivables – Other | 11 730.00 | 11 730.00 | 11 730.00 | |
084 Cash | 69 578.00 | 69 578.00 | 69 578.00 | |
092 Prepaid expenses | 24 195.00 | 24 195.00 | 24 195.00 | |
096 Total Current Assets + Prepaid Expenses | 150 128.00 | 150 128.00 | 150 128.00 | |
110 Total Assets | 792 071.00 | 102 333.00 | 689 738.00 | 792 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 286 741.00 | |||
136 Profit for the Year | 3 520.00 | |||
142 Total Equity - Total I | 299 061.00 | |||
166 Suppliers and related accounts | 73 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 898.00 | |||
172 Other debts | 317 647.00 | |||
176 Total debts | 390 677.00 | |||
180 Liabilities Total | 689 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
482 INCREASES Financial Assets | 432.00 | 432.00 | ||
490 Total Fixed Assets (Gross Value) | 640 638.00 | 640 638.00 | ||
492 Total Fixed Assets (Increases) | 1 305.00 | 1 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 335.00 | 104 335.00 | ||
378 Amount of deductible VAT on goods and services | 61 288.00 | 61 288.00 | ||
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