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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : STE INTERNATIONAL GENERAL TRAIDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| Name | STE INTERNATIONAL GENERAL TRAIDING |
| Siren | 838017408 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3355 |
| Management number | 2018B01122 |
| Activity code | 4632A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 064.00 | 6 064.00 | 6 064.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 217.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 1 560.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 4 690.00 | |||
180 Liabilities Total | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 267.00 | 50 267.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 270.00 | 50 270.00 | ||
234 Purchases of goods (including customs duties) | 39 190.00 | 39 190.00 | ||
240 Inventory changes (raw materials and supplies) | 5 050.00 | 5 050.00 | ||
242 Other external expenses | 4 972.00 | 4 972.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 212.00 | 49 212.00 | ||
270 Operating profit | 1 058.00 | 1 058.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 765.00 | 2 765.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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