Grow your business safely with SNC STAVANT
All the information you need about SNC STAVANT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC STAVANT >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SNC STAVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-08-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | SNC STAVANT |
| Siren | 830071957 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10514 |
| Management number | 2019B00871 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 233 465.00 | 233 465.00 | 233 465.00 | |
BR Intermediate and finished products | 2 242 673.00 | 2 242 673.00 | 2 242 673.00 | |
BX Customers and related accounts | 326 745.00 | 326 745.00 | 326 745.00 | |
BZ Other receivables | 158 726.00 | 158 726.00 | 158 726.00 | |
CF Cash and cash equivalents | 767 902.00 | 767 902.00 | 767 902.00 | |
CJ TOTAL (II) | 3 729 513.00 | 3 729 513.00 | 3 729 513.00 | |
CO Grand total (0 to V) | 3 729 513.00 | 3 729 513.00 | 3 729 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -83.00 | -3 461.00 | -83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 172.00 | -521.00 | 161 172.00 | |
DL TOTAL (I) | 162 089.00 | -2 983.00 | 162 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 970.00 | 418 824.00 | 264 970.00 | |
DX Trade payables and related accounts | 867 100.00 | 269 997.00 | 867 100.00 | |
DY Tax and social security liabilities | 90 647.00 | 370 591.00 | 90 647.00 | |
EA Other liabilities | 12 088.00 | 13 743.00 | 12 088.00 | |
EB Prepaid income (2) | 2 332 616.00 | 4 745 416.00 | 2 332 616.00 | |
EC TOTAL (IV) | 3 567 423.00 | 5 818 573.00 | 3 567 423.00 | |
EE Grand total (I to V) | 3 729 513.00 | 5 815 590.00 | 3 729 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 453 826.00 | 2 453 826.00 | 2 453 826.00 | |
FJ Net sales | 2 453 826.00 | 2 453 826.00 | 2 453 826.00 | |
FM Inventory production | -411 968.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 041 859.00 | |||
FU Purchases of raw materials and other supplies | 51 666.00 | |||
FW Other purchases and external expenses | 1 829 019.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 880 686.00 | |||
GG - OPERATING RESULT (I - II) | 161 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 041 859.00 | 2 583 204.00 | 2 041 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 880 686.00 | 2 583 726.00 | 1 880 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161 172.00 | -521.00 | 161 172.00 | |
all companies in France
Complete and comprehensive database.
