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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : STELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | STELA |
| Siren | 835300088 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17580 |
| Management number | 2018B00608 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 399.00 | 875.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 399.00 | 875.00 | 1 274.00 |
060 Merchandise inventory | 12 822.00 | 4 351.00 | 8 471.00 | 12 822.00 |
068 Receivables – Trade and related accounts | 3 492.00 | 3 492.00 | 3 492.00 | |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 21 993.00 | 4 351.00 | 17 642.00 | 21 993.00 |
110 Total Assets | 23 268.00 | 4 750.00 | 18 518.00 | 23 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 16 343.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 18 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 189.00 | 244 189.00 | ||
218 Production of services sold - France | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 244 318.00 | 244 318.00 | ||
234 Purchases of goods (including customs duties) | 178 742.00 | 178 742.00 | ||
236 Inventory change (goods) | -12 822.00 | -12 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 34 662.00 | 34 662.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 23 249.00 | 23 249.00 | ||
252 Social security contributions | 8 639.00 | 8 639.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
256 Provisions | 4 351.00 | 4 351.00 | ||
264 Total operating expenses | 238 214.00 | 238 214.00 | ||
270 Operating profit | 6 104.00 | 6 104.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | -275.00 | -275.00 | ||
310 Profit or loss | 6 343.00 | 6 343.00 | ||
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