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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : STM-SERVICES TECHNIQUES MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2019-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | STM- Services Techniques Marcel |
| Siren | 808010599 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8502 |
| Management number | 2014B02386 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736.00 | 559.00 | 177.00 | 736.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 1 042.00 | 559.00 | 483.00 | 1 042.00 |
068 Receivables – Trade and related accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
072 Receivables – Other | 28 889.00 | 28 889.00 | 28 889.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
096 Total Current Assets + Prepaid Expenses | 39 745.00 | 39 745.00 | 39 745.00 | |
110 Total Assets | 40 787.00 | 559.00 | 40 228.00 | 40 787.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 15 509.00 | |||
136 Profit for the Year | 6 479.00 | |||
142 Total Equity - Total I | 21 990.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 11 010.00 | |||
172 Other debts | 7 192.00 | |||
174 Prepaid income | 3 937.00 | |||
176 Total debts | 18 239.00 | |||
180 Liabilities Total | 40 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
193 Of which financial assets due in less than one year | 306.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 928.00 | 63 928.00 | ||
218 Production of services sold - France | 70 546.00 | 72 507.00 | 70 546.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 70 546.00 | 72 508.00 | 70 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 093.00 | 2 850.00 | 8 093.00 | |
242 Other external expenses | 27 911.00 | 31 911.00 | 27 911.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 612.00 | 118.00 | 612.00 | |
250 Staff compensation | 17 764.00 | 17 600.00 | 17 764.00 | |
252 Social security contributions | 8 356.00 | 4 284.00 | 8 356.00 | |
254 Depreciation and amortization | 245.00 | 245.00 | 245.00 | |
262 Other expenses | 4 712.00 | 4 712.00 | ||
264 Total operating expenses | 62 982.00 | 57 009.00 | 62 982.00 | |
270 Operating profit | 7 564.00 | 15 499.00 | 7 564.00 | |
290 Exceptional income | 182.00 | 182.00 | ||
294 Financial expenses | 160.00 | 151.00 | 160.00 | |
300 Exceptional expenses | 1 368.00 | 1 368.00 | ||
306 Income tax's | 924.00 | 2 144.00 | 924.00 | |
310 Profit or loss | 6 479.00 | 13 204.00 | 6 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
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