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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ENTREPRISE STUDDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE STUDDEN |
| Siren | 825307952 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5954 |
| Management number | 2017B00072 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16420 Saulgond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 11 423.00 | 1 640.00 | 9 782.00 | 11 423.00 |
044 Total Fixed Assets | 15 423.00 | 1 640.00 | 13 782.00 | 15 423.00 |
064 Advances and down payments on orders | 1 902.00 | 1 902.00 | 1 902.00 | |
072 Receivables – Other | 37 013.00 | 37 013.00 | 37 013.00 | |
096 Total Current Assets + Prepaid Expenses | 38 916.00 | 38 916.00 | 38 916.00 | |
110 Total Assets | 54 338.00 | 1 640.00 | 52 698.00 | 54 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 260.00 | |||
136 Profit for the Year | 11 482.00 | |||
142 Total Equity - Total I | 37 241.00 | |||
156 Loans and similar debts | 9 180.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 52 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 479.00 | 42 479.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 480.00 | 42 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 027.00 | 12 027.00 | ||
242 Other external expenses | 14 734.00 | 14 734.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 28 850.00 | 28 850.00 | ||
270 Operating profit | 13 629.00 | 13 629.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 11 482.00 | 11 482.00 | ||
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