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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LES EDITIONS DU STIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-10-21 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-08-01 | Public | 2018-04-30 | Simplified |
| Name | LES EDITIONS DU STIFF |
| Siren | 828519082 |
| Closing | 2020-04-30 |
| Registry code | 5602 |
| Registration number | 6291 |
| Management number | 2017B00255 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Muzillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 7 547.00 | 7 547.00 | 7 547.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 14 168.00 | 14 168.00 | 14 168.00 | |
110 Total Assets | 14 168.00 | 14 168.00 | 14 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | -2 002.00 | |||
142 Total Equity - Total I | -1 060.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 920.00 | |||
172 Other debts | 11 058.00 | |||
176 Total debts | 15 228.00 | |||
180 Liabilities Total | 14 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 188.00 | 10 160.00 | 11 188.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 188.00 | 10 160.00 | 11 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 506.00 | 10 016.00 | 7 506.00 | |
240 Inventory changes (raw materials and supplies) | 2 007.00 | -4 368.00 | 2 007.00 | |
242 Other external expenses | 3 536.00 | 3 813.00 | 3 536.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 185.00 | 140.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 190.00 | 9 647.00 | 13 190.00 | |
270 Operating profit | -2 002.00 | 514.00 | -2 002.00 | |
310 Profit or loss | -2 002.00 | 514.00 | -2 002.00 | |
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