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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : STB CROISSANTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | STB CROISSANTERIE |
| Siren | 391272226 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20052 |
| Management number | 1996B01498 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 813.00 | 49 813.00 | 49 813.00 | |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 54 913.00 | 49 813.00 | 5 100.00 | 54 913.00 |
050 Raw materials, supplies, in progress | 1 072.00 | 1 072.00 | 1 072.00 | |
072 Receivables – Other | 6 252.00 | 6 252.00 | 6 252.00 | |
080 Sellable securities | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 120 080.00 | 120 080.00 | 120 080.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 130 219.00 | 130 219.00 | 130 219.00 | |
110 Total Assets | 185 132.00 | 49 813.00 | 135 319.00 | 185 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 816.00 | |||
136 Profit for the Year | 5 416.00 | |||
142 Total Equity - Total I | 55 618.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 22 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 57 149.00 | |||
176 Total debts | 79 701.00 | |||
180 Liabilities Total | 135 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 913.00 | 54 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 627.00 | 13 627.00 | ||
378 Amount of deductible VAT on goods and services | 8 894.00 | 8 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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