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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EURL STAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | EURL STAL |
| Siren | 753527043 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6367 |
| Management number | 2012B02781 |
| Activity code | 4312B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91840 Soisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 379.00 | 24 697.00 | 54 683.00 | 79 379.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 80 019.00 | 24 697.00 | 55 323.00 | 80 019.00 |
068 Receivables – Trade and related accounts | 106 247.00 | 27 264.00 | 78 983.00 | 106 247.00 |
072 Receivables – Other | 20 427.00 | 20 427.00 | 20 427.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 129 141.00 | 27 264.00 | 101 877.00 | 129 141.00 |
110 Total Assets | 209 160.00 | 51 960.00 | 157 200.00 | 209 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 513.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 32 499.00 | |||
156 Loans and similar debts | 61 159.00 | |||
164 Advances and down payments received on current orders | 7 630.00 | |||
166 Suppliers and related accounts | 19 144.00 | |||
172 Other debts | 36 768.00 | |||
176 Total debts | 124 701.00 | |||
180 Liabilities Total | 157 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
195 Of which payables due in more than one year | 20 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 813.00 | 284 063.00 | 282 813.00 | |
230 Other income | 7.00 | 1 740.00 | 7.00 | |
232 Total operating income excluding VAT | 282 820.00 | 285 803.00 | 282 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 531.00 | 86 527.00 | 58 531.00 | |
242 Other external expenses | 99 538.00 | 93 804.00 | 99 538.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 8 628.00 | 5 563.00 | 8 628.00 | |
250 Staff compensation | 56 000.00 | 55 000.00 | 56 000.00 | |
252 Social security contributions | 17 111.00 | 17 520.00 | 17 111.00 | |
254 Depreciation and amortization | 10 574.00 | 9 218.00 | 10 574.00 | |
256 Provisions | 23 764.00 | 3 500.00 | 23 764.00 | |
262 Other expenses | 695.00 | 1 830.00 | 695.00 | |
264 Total operating expenses | 274 840.00 | 272 962.00 | 274 840.00 | |
270 Operating profit | 7 979.00 | 12 841.00 | 7 979.00 | |
280 Financial income | 1.00 | 112.00 | 1.00 | |
290 Exceptional income | 18 500.00 | 11 667.00 | 18 500.00 | |
294 Financial expenses | 1 332.00 | 1 648.00 | 1 332.00 | |
300 Exceptional expenses | 21 564.00 | 263.00 | 21 564.00 | |
306 Income tax's | 998.00 | 3 664.00 | 998.00 | |
310 Profit or loss | 2 586.00 | 19 045.00 | 2 586.00 | |
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