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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : STALIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | STALIZO |
| Siren | 833407802 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 135 |
| Management number | 2017B01224 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 216.00 | 517.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 216.00 | 517.00 | 733.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 3 129.00 | 3 129.00 | 3 129.00 | |
110 Total Assets | 3 862.00 | 216.00 | 3 646.00 | 3 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -15 557.00 | |||
142 Total Equity - Total I | -10 800.00 | |||
166 Suppliers and related accounts | 8 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 14 446.00 | |||
180 Liabilities Total | 3 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 302.00 | 3 302.00 | ||
210 Sales of goods - France | 40 448.00 | 115 970.00 | 40 448.00 | |
218 Production of services sold - France | 354.00 | 354.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 804.00 | 115 970.00 | 40 804.00 | |
234 Purchases of goods (including customs duties) | 28 596.00 | 60 784.00 | 28 596.00 | |
236 Inventory change (goods) | 200.00 | -200.00 | 200.00 | |
242 Other external expenses | 27 305.00 | 55 458.00 | 27 305.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 56 319.00 | 116 213.00 | 56 319.00 | |
270 Operating profit | -15 515.00 | -243.00 | -15 515.00 | |
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -15 557.00 | -243.00 | -15 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 212.00 | 7 212.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
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