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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : STONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | STONO |
| Siren | 820707800 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002308 |
| Management number | 2020B00223 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 589.00 | 589.00 | |
028 Tangible Assets | 4 129.00 | 1 873.00 | 2 255.00 | 4 129.00 |
044 Total Fixed Assets | 4 718.00 | 2 462.00 | 2 255.00 | 4 718.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 28 051.00 | 28 051.00 | 28 051.00 | |
072 Receivables – Other | ||||
084 Cash | 58 574.00 | 58 574.00 | 58 574.00 | |
096 Total Current Assets + Prepaid Expenses | 86 625.00 | 86 625.00 | 86 625.00 | |
110 Total Assets | 91 343.00 | 2 462.00 | 88 880.00 | 91 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 830.00 | |||
136 Profit for the Year | 27 440.00 | |||
142 Total Equity - Total I | 49 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 24 610.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 39 610.00 | |||
180 Liabilities Total | 88 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 360.00 | 44 120.00 | 95 360.00 | |
222 Inventory production | -9 000.00 | 9 000.00 | -9 000.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 86 370.00 | 53 121.00 | 86 370.00 | |
242 Other external expenses | 20 098.00 | 18 066.00 | 20 098.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 929.00 | 529.00 | 929.00 | |
250 Staff compensation | 26 573.00 | 19 910.00 | 26 573.00 | |
252 Social security contributions | 5 529.00 | 3 264.00 | 5 529.00 | |
254 Depreciation and amortization | 957.00 | 828.00 | 957.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 54 088.00 | 42 601.00 | 54 088.00 | |
270 Operating profit | 32 282.00 | 10 520.00 | 32 282.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 4 843.00 | 1 399.00 | 4 843.00 | |
310 Profit or loss | 27 440.00 | 9 121.00 | 27 440.00 | |
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