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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : A-STIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| Name | A-STIM |
| Siren | 477489207 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 16070 |
| Management number | 2010B01932 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 113.00 | 8 113.00 | 8 113.00 | |
028 Tangible Assets | 21 828.00 | 13 186.00 | 8 642.00 | 21 828.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 30 041.00 | 21 299.00 | 8 742.00 | 30 041.00 |
068 Receivables – Trade and related accounts | 16 577.00 | 16 578.00 | 16 577.00 | |
072 Receivables – Other | 4 439.00 | 4 439.00 | 4 439.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
092 Prepaid expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 28 016.00 | 28 016.00 | 28 016.00 | |
110 Total Assets | 58 057.00 | 21 299.00 | 36 758.00 | 58 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 789.00 | |||
134 Retained Earnings | -14 656.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 17 742.00 | |||
156 Loans and similar debts | 4 588.00 | |||
166 Suppliers and related accounts | 6 270.00 | |||
172 Other debts | 8 158.00 | |||
176 Total debts | 19 016.00 | |||
180 Liabilities Total | 36 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 357.00 | 2 357.00 | ||
210 Sales of goods - France | 154 153.00 | 160 780.00 | 154 153.00 | |
218 Production of services sold - France | 1 582.00 | 2 565.00 | 1 582.00 | |
230 Other income | 49.00 | 16.00 | 49.00 | |
232 Total operating income excluding VAT | 155 784.00 | 163 361.00 | 155 784.00 | |
234 Purchases of goods (including customs duties) | 97 801.00 | 99 225.00 | 97 801.00 | |
242 Other external expenses | 46 457.00 | 52 048.00 | 46 457.00 | |
244 Taxes, duties and similar payments | 1 330.00 | 1 154.00 | 1 330.00 | |
250 Staff compensation | 3 768.00 | 3 768.00 | 3 768.00 | |
252 Social security contributions | 2 176.00 | 1 893.00 | 2 176.00 | |
254 Depreciation and amortization | 2 880.00 | 2 591.00 | 2 880.00 | |
262 Other expenses | 181.00 | 903.00 | 181.00 | |
264 Total operating expenses | 154 593.00 | 161 582.00 | 154 593.00 | |
270 Operating profit | 1 190.00 | 1 779.00 | 1 190.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 768.00 | 749.00 | 768.00 | |
306 Income tax's | 63.00 | 155.00 | 63.00 | |
310 Profit or loss | 359.00 | 876.00 | 359.00 | |
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