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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : STEENKESTE F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | STEENKESTE F. |
| Siren | 808304877 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1741 |
| Management number | 2014B00435 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 Laurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 000.00 | 26 916.00 | 22 084.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 26 916.00 | 22 084.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 8 227.00 | 8 227.00 | 8 227.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | ||||
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 788.00 | 8 788.00 | 8 788.00 | |
110 Total Assets | 57 788.00 | 26 916.00 | 30 872.00 | 57 788.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 2 653.00 | |||
156 Loans and similar debts | 13 721.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 088.00 | |||
172 Other debts | 12 663.00 | |||
176 Total debts | 28 219.00 | |||
180 Liabilities Total | 30 872.00 | |||
195 Of which payables due in more than one year | 7 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 582.00 | 7 905.00 | 7 582.00 | |
218 Production of services sold - France | 838.00 | 891.00 | 838.00 | |
232 Total operating income excluding VAT | 8 420.00 | 8 796.00 | 8 420.00 | |
234 Purchases of goods (including customs duties) | 517.00 | 507.00 | 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | -8.00 | |||
242 Other external expenses | 1 903.00 | 2 101.00 | 1 903.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 259.00 | 266.00 | |
254 Depreciation and amortization | 2 450.00 | 2 450.00 | 2 450.00 | |
264 Total operating expenses | 5 136.00 | 5 309.00 | 5 136.00 | |
270 Operating profit | 3 284.00 | 3 487.00 | 3 284.00 | |
294 Financial expenses | 158.00 | 237.00 | 158.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 467.00 | 488.00 | 467.00 | |
310 Profit or loss | 2 643.00 | 2 762.00 | 2 643.00 | |
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