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BALANCE SHEET (
2022-03-14)
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 | 2021-08-31 |
| Registry code | 6752 |
| Registration number | 4392 |
| Management number | 2019B00871 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| 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 | 372 126.00 | 372 126.00 | 372 126.00 | |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 71 296.00 | 71 296.00 | 71 296.00 | |
CF Cash and cash equivalents | 390 038.00 | 390 038.00 | 390 038.00 | |
CJ TOTAL (II) | 843 361.00 | 843 361.00 | 843 361.00 | |
CO Grand total (0 to V) | 843 361.00 | 843 361.00 | 843 361.00 | |
| 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 | 89.00 | -83.00 | 89.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 368.00 | 161 172.00 | 70 368.00 | |
DL TOTAL (I) | 71 458.00 | 162 089.00 | 71 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 970.00 | 264 970.00 | 425 970.00 | |
DX Trade payables and related accounts | 333 986.00 | 867 100.00 | 333 986.00 | |
DY Tax and social security liabilities | 1 943.00 | 90 647.00 | 1 943.00 | |
EA Other liabilities | 10 003.00 | 12 088.00 | 10 003.00 | |
EB Prepaid income (2) | 2 332 616.00 | |||
EC TOTAL (IV) | 771 903.00 | 3 567 423.00 | 771 903.00 | |
EE Grand total (I to V) | 843 361.00 | 3 729 513.00 | 843 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 338 112.00 | 2 338 112.00 | 2 338 112.00 | |
FJ Net sales | 2 338 112.00 | 2 338 112.00 | 2 338 112.00 | |
FM Inventory production | -2 104 012.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 234 101.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 163 595.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 163 732.00 | |||
GG - OPERATING RESULT (I - II) | 70 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 101.00 | 2 041 859.00 | 234 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 732.00 | 1 880 686.00 | 163 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 368.00 | 161 172.00 | 70 368.00 | |
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