Grow your business safely with STANBAT
All the information you need about STANBAT to develop and secure your business in France
S
HOME >
CORPORATES
>
STANBAT >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : STANBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | STANBAT |
| Siren | 749915724 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6959 |
| Management number | 2012B00419 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 231.00 | 3 330.00 | 3 901.00 | 7 231.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 7 836.00 | 3 330.00 | 4 506.00 | 7 836.00 |
060 Merchandise inventory | 6 175.00 | 6 175.00 | 6 175.00 | |
068 Receivables – Trade and related accounts | 29 764.00 | 29 764.00 | 29 764.00 | |
080 Sellable securities | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 27 635.00 | 27 635.00 | 27 635.00 | |
096 Total Current Assets + Prepaid Expenses | 65 601.00 | 65 601.00 | 65 601.00 | |
110 Total Assets | 73 437.00 | 3 330.00 | 70 107.00 | 73 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 212.00 | |||
136 Profit for the Year | -34 704.00 | |||
142 Total Equity - Total I | -17 492.00 | |||
166 Suppliers and related accounts | 62 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 25 342.00 | |||
176 Total debts | 87 599.00 | |||
180 Liabilities Total | 70 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 628.00 | 299 628.00 | ||
230 Other income | 4 683.00 | 4 683.00 | ||
232 Total operating income excluding VAT | 304 311.00 | 304 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184 714.00 | 184 714.00 | ||
240 Inventory changes (raw materials and supplies) | -1.00 | -1.00 | ||
242 Other external expenses | 33 652.00 | 33 652.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 68 372.00 | 68 372.00 | ||
252 Social security contributions | 42 533.00 | 42 533.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 6 430.00 | 6 430.00 | ||
264 Total operating expenses | 338 780.00 | 338 780.00 | ||
270 Operating profit | -34 469.00 | -34 469.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | -34 704.00 | -34 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 836.00 | 7 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
