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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : STOUNADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Simplified |
| 2022-01-20 | Public | 2020-06-30 | Simplified |
| 2020-07-30 | Public | 2018-06-30 | Simplified |
| Name | STOUNADE |
| Siren | 829872605 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 11027 |
| Management number | 2017B02261 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 16 301.00 | 16 301.00 | 16 301.00 | |
092 Prepaid expenses | 4 560.00 | 4 560.00 | 4 560.00 | |
096 Total Current Assets + Prepaid Expenses | 21 863.00 | 21 863.00 | 21 863.00 | |
110 Total Assets | 21 863.00 | 21 863.00 | 21 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 639.00 | |||
142 Total Equity - Total I | 18 639.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 3 224.00 | |||
180 Liabilities Total | 21 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 700.00 | 89 700.00 | ||
232 Total operating income excluding VAT | 89 700.00 | 89 700.00 | ||
234 Purchases of goods (including customs duties) | 68 381.00 | 68 381.00 | ||
242 Other external expenses | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 70 127.00 | 70 127.00 | ||
270 Operating profit | 19 573.00 | 19 573.00 | ||
306 Income tax's | 2 936.00 | 2 936.00 | ||
310 Profit or loss | 16 639.00 | 16 639.00 | ||
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