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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : STELLA FLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | STELLA FLORE |
| Siren | 847629185 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5448 |
| Management number | 2019B00074 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Santa Lucia di Moriani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 284.00 | 1 829.00 | 22 454.00 | 24 284.00 |
044 Total Fixed Assets | 24 284.00 | 1 829.00 | 22 454.00 | 24 284.00 |
068 Receivables – Trade and related accounts | 4 366.00 | 4 366.00 | 4 366.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 8 624.00 | 8 624.00 | 8 624.00 | |
096 Total Current Assets + Prepaid Expenses | 13 865.00 | 13 865.00 | 13 865.00 | |
110 Total Assets | 38 149.00 | 1 829.00 | 36 320.00 | 38 149.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 935.00 | |||
142 Total Equity - Total I | 16 435.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 053.00 | |||
172 Other debts | 18 659.00 | |||
176 Total debts | 19 884.00 | |||
180 Liabilities Total | 36 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 381.00 | 10 381.00 | ||
218 Production of services sold - France | 72 614.00 | 72 614.00 | ||
232 Total operating income excluding VAT | 82 996.00 | 82 996.00 | ||
234 Purchases of goods (including customs duties) | 4 788.00 | 4 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 307.00 | 5 307.00 | ||
242 Other external expenses | 24 800.00 | 24 800.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 21 855.00 | 21 855.00 | ||
252 Social security contributions | 8 870.00 | 8 870.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 67 614.00 | 67 614.00 | ||
270 Operating profit | 15 382.00 | 15 382.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 14 935.00 | 14 935.00 | ||
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