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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SARL STENDER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SARL STENDER FRANCE |
| Siren | 391933322 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4480 |
| Management number | 1997B00184 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| 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 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 6 643.00 | 6 643.00 | 6 643.00 | |
CJ TOTAL (II) | 6 743.00 | 6 743.00 | 6 743.00 | |
CO Grand total (0 to V) | 6 743.00 | 6 743.00 | 6 743.00 | |
| 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 | 3 126.00 | 3 126.00 | 3 126.00 | |
DH Retained earnings | -44 160.00 | -44 628.00 | -44 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 925.00 | 468.00 | -38 925.00 | |
DL TOTAL (I) | -71 574.00 | -32 650.00 | -71 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 838.00 | 31 731.00 | 37 838.00 | |
DX Trade payables and related accounts | 40 480.00 | 3 067.00 | 40 480.00 | |
DY Tax and social security liabilities | 234.00 | |||
EC TOTAL (IV) | 78 318.00 | 35 032.00 | 78 318.00 | |
EE Grand total (I to V) | 6 743.00 | 2 382.00 | 6 743.00 | |
EG Accrued income and payables due within one year | 78 318.00 | 35 032.00 | 78 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 517.00 | |||
FJ Net sales | 27 517.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 518.00 | |||
FW Other purchases and external expenses | 65 815.00 | |||
FX Taxes, duties, and similar payments | 627.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 66 443.00 | |||
GG - OPERATING RESULT (I - II) | -38 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 518.00 | 36 845.00 | 27 518.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 443.00 | 36 377.00 | 66 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 925.00 | 468.00 | -38 925.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 480.00 | 40 480.00 | 40 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 838.00 | 37 838.00 | 37 838.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 318.00 | 78 318.00 | 78 318.00 | |
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