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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : STELLA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | STELLA IMMOBILIER |
| Siren | 487583353 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 59 |
| Management number | 2005B00445 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 970.00 | 64 970.00 | 64 970.00 | |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 32 783.00 | 20 361.00 | 12 423.00 | 32 783.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 99 672.00 | 21 079.00 | 78 593.00 | 99 672.00 |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 21 042.00 | 21 042.00 | 21 042.00 | |
072 Receivables – Other | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
092 Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 30 395.00 | 30 395.00 | 30 395.00 | |
110 Total Assets | 130 068.00 | 21 079.00 | 108 988.00 | 130 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 52 435.00 | |||
136 Profit for the Year | 7 442.00 | |||
142 Total Equity - Total I | 70 877.00 | |||
156 Loans and similar debts | 7 345.00 | |||
166 Suppliers and related accounts | 5 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 565.00 | |||
172 Other debts | 25 217.00 | |||
176 Total debts | 38 111.00 | |||
180 Liabilities Total | 108 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 521.00 | 165 521.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 524.00 | 165 524.00 | ||
242 Other external expenses | 62 932.00 | 62 932.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 5 585.00 | 5 585.00 | ||
250 Staff compensation | 50 580.00 | 50 580.00 | ||
252 Social security contributions | 34 248.00 | 34 248.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 156 498.00 | 156 498.00 | ||
270 Operating profit | 9 026.00 | 9 026.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 7 442.00 | 7 442.00 | ||
374 Amount of VAT collected | 21 149.00 | 21 149.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 932.00 | 4 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 960.00 | 12 960.00 | ||
490 Total Fixed Assets (Gross Value) | 99 672.00 | 99 672.00 | ||
492 Total Fixed Assets (Increases) | 12 960.00 | 12 960.00 | ||
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