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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : STAMAX SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | STAMAX SECURITE |
| Siren | 851396036 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18176 |
| Management number | 2019B01524 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67930 BEINHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225.00 | 225.00 | 225.00 | |
BX Customers and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
BZ Other receivables | 2 681.00 | 2 681.00 | 2 681.00 | |
CF Cash and cash equivalents | 32 523.00 | 32 523.00 | 32 523.00 | |
CH Prepaid expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
CJ TOTAL (II) | 39 028.00 | 39 028.00 | 39 028.00 | |
CO Grand total (0 to V) | 39 253.00 | 39 253.00 | 39 253.00 | |
CU Other investments | 225.00 | 225.00 | 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 969.00 | 1 969.00 | ||
DL TOTAL (I) | 31 969.00 | 31 969.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DW Advances and down payments received on current orders | 4 088.00 | 4 088.00 | ||
DX Trade payables and related accounts | 3 180.00 | 3 180.00 | ||
EC TOTAL (IV) | 7 285.00 | 7 285.00 | ||
EE Grand total (I to V) | 39 253.00 | 39 253.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 967.00 | 55 967.00 | 55 967.00 | |
FJ Net sales | 55 967.00 | 55 967.00 | 55 967.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 55 972.00 | |||
FU Purchases of raw materials and other supplies | 22 826.00 | |||
FW Other purchases and external expenses | 11 845.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 13 675.00 | |||
FZ Social Security Contributions | 5 233.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 655.00 | |||
GG - OPERATING RESULT (I - II) | 2 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 348.00 | 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 972.00 | 55 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 003.00 | 54 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 969.00 | 1 969.00 | ||
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