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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : VICTOR STANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | VICTOR STANNE |
| Siren | 389385600 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12685 |
| Management number | 1992B01430 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 SAINT-AIGNAN DE GRAND LIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 747.00 | 747.00 | 747.00 | |
BJ TOTAL (I) | 747.00 | 747.00 | 747.00 | |
BR Intermediate and finished products | 24 854.00 | 19 854.00 | 5 000.00 | 24 854.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 189.00 | 1 189.00 | 1 189.00 | |
CJ TOTAL (II) | 26 044.00 | 19 854.00 | 6 189.00 | 26 044.00 |
CO Grand total (0 to V) | 26 791.00 | 20 601.00 | 6 189.00 | 26 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 386.00 | 386.00 | 386.00 | |
DH Retained earnings | -4 566.00 | -4 248.00 | -4 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -318.00 | -301.00 | |
DL TOTAL (I) | 3 902.00 | 4 204.00 | 3 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 286.00 | 2 286.00 | 2 286.00 | |
DY Tax and social security liabilities | 212.00 | |||
EC TOTAL (IV) | 2 286.00 | 2 499.00 | 2 286.00 | |
EE Grand total (I to V) | 6 189.00 | 6 703.00 | 6 189.00 | |
EI Including equity loans | 2 286.00 | 2 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 130.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 302.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302.00 | 366.00 | 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -318.00 | -301.00 | |
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