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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19908 |
| Management number | 2012B02781 |
| Activity code | 4312B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 33 720.00 | 45 659.00 | 79 379.00 |
040 Financial Assets | 1 194.00 | 1 194.00 | 1 194.00 | |
044 Total Fixed Assets | 80 573.00 | 33 720.00 | 46 853.00 | 80 573.00 |
068 Receivables – Trade and related accounts | 105 672.00 | 27 783.00 | 77 889.00 | 105 672.00 |
072 Receivables – Other | 21 333.00 | 21 333.00 | 21 333.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 128 121.00 | 27 783.00 | 100 339.00 | 128 121.00 |
110 Total Assets | 208 695.00 | 61 503.00 | 147 192.00 | 208 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 24 099.00 | |||
136 Profit for the Year | -2 684.00 | |||
142 Total Equity - Total I | 29 815.00 | |||
156 Loans and similar debts | 42 107.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 326.00 | |||
172 Other debts | 41 944.00 | |||
176 Total debts | 117 376.00 | |||
180 Liabilities Total | 147 192.00 | |||
195 Of which payables due in more than one year | 15 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 235.00 | 282 813.00 | 266 235.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 266 238.00 | 282 820.00 | 266 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 276.00 | 58 531.00 | 51 276.00 | |
242 Other external expenses | 119 077.00 | 99 538.00 | 119 077.00 | |
244 Taxes, duties and similar payments | 9 005.00 | 8 628.00 | 9 005.00 | |
250 Staff compensation | 58 240.00 | 56 000.00 | 58 240.00 | |
252 Social security contributions | 20 737.00 | 17 111.00 | 20 737.00 | |
254 Depreciation and amortization | 9 024.00 | 10 574.00 | 9 024.00 | |
256 Provisions | 519.00 | 23 764.00 | 519.00 | |
262 Other expenses | 695.00 | |||
264 Total operating expenses | 267 877.00 | 274 840.00 | 267 877.00 | |
270 Operating profit | -1 639.00 | 7 979.00 | -1 639.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 135.00 | 18 500.00 | 135.00 | |
294 Financial expenses | 1 033.00 | 1 332.00 | 1 033.00 | |
300 Exceptional expenses | 147.00 | 21 564.00 | 147.00 | |
306 Income tax's | 998.00 | |||
310 Profit or loss | -2 684.00 | 2 586.00 | -2 684.00 | |
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