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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10678 |
| Management number | 2012B02781 |
| Activity code | 4312B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 78 700.00 | 39 153.00 | 39 547.00 | 78 700.00 |
040 Financial Assets | 4 092.00 | 4 092.00 | 4 092.00 | |
044 Total Fixed Assets | 82 792.00 | 39 153.00 | 43 639.00 | 82 792.00 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 89 345.00 | 28 608.00 | 60 737.00 | 89 345.00 |
072 Receivables – Other | 30 459.00 | 30 459.00 | 30 459.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 121 670.00 | 28 608.00 | 93 062.00 | 121 670.00 |
110 Total Assets | 204 462.00 | 67 760.00 | 136 701.00 | 204 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 415.00 | |||
136 Profit for the Year | 9 209.00 | |||
142 Total Equity - Total I | 39 024.00 | |||
156 Loans and similar debts | 26 653.00 | |||
166 Suppliers and related accounts | 17 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 53 970.00 | |||
176 Total debts | 97 678.00 | |||
180 Liabilities Total | 136 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
195 Of which payables due in more than one year | 5 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 483.00 | 266 235.00 | 321 483.00 | |
230 Other income | 566.00 | 3.00 | 566.00 | |
232 Total operating income excluding VAT | 322 048.00 | 266 238.00 | 322 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 942.00 | 51 276.00 | 71 942.00 | |
242 Other external expenses | 132 132.00 | 119 077.00 | 132 132.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 10 370.00 | 9 005.00 | 10 370.00 | |
24B (including equipment leasing) | 7 197.00 | 7 197.00 | ||
250 Staff compensation | 56 900.00 | 58 240.00 | 56 900.00 | |
252 Social security contributions | 20 459.00 | 20 737.00 | 20 459.00 | |
254 Depreciation and amortization | 9 028.00 | 9 024.00 | 9 028.00 | |
256 Provisions | 825.00 | 519.00 | 825.00 | |
264 Total operating expenses | 301 655.00 | 267 877.00 | 301 655.00 | |
270 Operating profit | 20 393.00 | -1 639.00 | 20 393.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 135.00 | |||
294 Financial expenses | 683.00 | 1 033.00 | 683.00 | |
300 Exceptional expenses | 8 468.00 | 147.00 | 8 468.00 | |
306 Income tax's | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 9 209.00 | -2 684.00 | 9 209.00 | |
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