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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LES EDITIONS DU STIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-10-21 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-08-01 | Public | 2018-04-30 | Simplified |
| Name | LES EDITIONS DU STIFF |
| Siren | 828519082 |
| Closing | 2021-04-30 |
| Registry code | 5602 |
| Registration number | 5675 |
| Management number | 2017B00255 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Muzillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123.00 | 62.00 | 1 061.00 | 1 123.00 |
044 Total Fixed Assets | 1 123.00 | 62.00 | 1 061.00 | 1 123.00 |
050 Raw materials, supplies, in progress | 4 624.00 | 4 624.00 | 4 624.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 14 259.00 | 14 259.00 | 14 259.00 | |
110 Total Assets | 15 382.00 | 62.00 | 15 320.00 | 15 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 060.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | -1 665.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 806.00 | |||
172 Other debts | 12 193.00 | |||
176 Total debts | 16 985.00 | |||
180 Liabilities Total | 15 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 235.00 | 11 188.00 | 9 235.00 | |
232 Total operating income excluding VAT | 9 235.00 | 11 188.00 | 9 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 666.00 | 7 506.00 | 5 666.00 | |
240 Inventory changes (raw materials and supplies) | 467.00 | 2 007.00 | 467.00 | |
242 Other external expenses | 3 320.00 | 3 536.00 | 3 320.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 140.00 | 324.00 | |
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 840.00 | 13 190.00 | 9 840.00 | |
270 Operating profit | -605.00 | -2 002.00 | -605.00 | |
310 Profit or loss | -605.00 | -2 002.00 | -605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 123.00 | 1 123.00 | ||
492 Total Fixed Assets (Increases) | 1 123.00 | 1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 613.00 | 613.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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