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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : STOCK FOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2013-12-31 | Simplified |
| Name | STOCK'FOUILLE |
| Siren | 415068519 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3852 |
| Management number | 1998B00012 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 Montmoreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 281.00 | 6 281.00 | 6 281.00 | |
028 Tangible Assets | 45 120.00 | 37 672.00 | 7 448.00 | 45 120.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 51 499.00 | 43 953.00 | 7 546.00 | 51 499.00 |
060 Merchandise inventory | 14 816.00 | 14 816.00 | 14 816.00 | |
072 Receivables – Other | 9 348.00 | 9 348.00 | 9 348.00 | |
084 Cash | 8 863.00 | 8 863.00 | 8 863.00 | |
096 Total Current Assets + Prepaid Expenses | 33 027.00 | 33 027.00 | 33 027.00 | |
110 Total Assets | 84 526.00 | 43 953.00 | 40 573.00 | 84 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 556.00 | |||
136 Profit for the Year | -5 968.00 | |||
142 Total Equity - Total I | 36 972.00 | |||
172 Other debts | 3 601.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 40 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 940.00 | 40 940.00 | ||
226 Operating subsidies received | 8 859.00 | 8 859.00 | ||
232 Total operating income excluding VAT | 49 799.00 | 49 799.00 | ||
234 Purchases of goods (including customs duties) | 1 658.00 | 1 658.00 | ||
236 Inventory change (goods) | 15 669.00 | 15 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 14 157.00 | 14 157.00 | ||
243 (including business tax) | 3 200.00 | 3 200.00 | ||
244 Taxes, duties and similar payments | 3 796.00 | 3 796.00 | ||
250 Staff compensation | 15 696.00 | 15 696.00 | ||
252 Social security contributions | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 2 076.00 | 2 076.00 | ||
264 Total operating expenses | 55 610.00 | 55 610.00 | ||
270 Operating profit | -5 811.00 | -5 811.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | -5 969.00 | -5 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 498.00 | 51 498.00 | ||
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