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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : STCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | STCB |
| Siren | 493911275 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3249 |
| Management number | 2007B00108 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 565.00 | 565.00 | 565.00 | |
028 Tangible Assets | 41 313.00 | 41 059.00 | 254.00 | 41 313.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 69 878.00 | 41 624.00 | 28 254.00 | 69 878.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 70 975.00 | 41 624.00 | 29 350.00 | 70 975.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 356.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 8 405.00 | |||
156 Loans and similar debts | 1 669.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 680.00 | |||
172 Other debts | 14 935.00 | |||
176 Total debts | 20 945.00 | |||
180 Liabilities Total | 29 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 278.00 | 68 054.00 | 69 278.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 69 296.00 | 68 054.00 | 69 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 181.00 | 3 143.00 | 3 181.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -190.00 | 200.00 | |
242 Other external expenses | 33 934.00 | 36 532.00 | 33 934.00 | |
244 Taxes, duties and similar payments | 2 122.00 | 1 720.00 | 2 122.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 11 800.00 | 11 722.00 | 11 800.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | 109.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 65 745.00 | 67 436.00 | 65 745.00 | |
270 Operating profit | 3 551.00 | 618.00 | 3 551.00 | |
290 Exceptional income | 141.00 | 141.00 | ||
294 Financial expenses | 220.00 | 248.00 | 220.00 | |
300 Exceptional expenses | 3 365.00 | 3 365.00 | ||
306 Income tax's | 258.00 | 297.00 | 258.00 | |
310 Profit or loss | -150.00 | 74.00 | -150.00 | |
374 Amount of VAT collected | 13 856.00 | 13 856.00 | ||
378 Amount of deductible VAT on goods and services | 4 602.00 | 4 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 878.00 | 69 878.00 | ||
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