Grow your business safely with STEPHANIE H
All the information you need about STEPHANIE H to develop and secure your business in France
S
HOME >
CORPORATES
>
STEPHANIE H >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : STEPHANIE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | STEPHANIE H |
| Siren | 388150351 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55288 |
| Management number | 1992B10023 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 10 846.00 | 10 846.00 | 10 846.00 | |
040 Financial Assets | 2 673.00 | 2 673.00 | 2 673.00 | |
044 Total Fixed Assets | 21 904.00 | 10 846.00 | 11 058.00 | 21 904.00 |
050 Raw materials, supplies, in progress | 181.00 | 181.00 | 181.00 | |
060 Merchandise inventory | 12 122.00 | 12 122.00 | 12 122.00 | |
072 Receivables – Other | 24 849.00 | 24 849.00 | 24 849.00 | |
084 Cash | 6 695.00 | 6 695.00 | 6 695.00 | |
096 Total Current Assets + Prepaid Expenses | 43 847.00 | 43 847.00 | 43 847.00 | |
110 Total Assets | 65 751.00 | 10 846.00 | 54 905.00 | 65 751.00 |
120 Share or Individual Capital | 7 612.00 | |||
134 Retained Earnings | 7 781.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 17 976.00 | |||
156 Loans and similar debts | 5 792.00 | |||
166 Suppliers and related accounts | 15 887.00 | |||
172 Other debts | 15 250.00 | |||
176 Total debts | 36 929.00 | |||
180 Liabilities Total | 54 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 155 331.00 | 155 331.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 3 637.00 | 3 637.00 | ||
232 Total operating income excluding VAT | 158 968.00 | 158 968.00 | ||
234 Purchases of goods (including customs duties) | 49 345.00 | 49 345.00 | ||
236 Inventory change (goods) | 472.00 | 472.00 | ||
242 Other external expenses | 52 004.00 | 52 004.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 38 950.00 | 38 950.00 | ||
252 Social security contributions | 8 481.00 | 8 481.00 | ||
264 Total operating expenses | 150 491.00 | 150 491.00 | ||
270 Operating profit | 8 477.00 | 8 477.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 529.00 | 1 529.00 | ||
294 Financial expenses | 5 896.00 | 5 896.00 | ||
310 Profit or loss | 2 583.00 | 2 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 904.00 | 21 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 105.00 | 16 105.00 | ||
378 Amount of deductible VAT on goods and services | 8 153.00 | 8 153.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
