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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : STORIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | STORIART |
| Siren | 498798289 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8612 |
| Management number | 2007B02288 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 978.00 | 299.00 | 1 277.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 1 329.00 | 978.00 | 351.00 | 1 329.00 |
060 Merchandise inventory | 3 285.00 | 900.00 | 2 385.00 | 3 285.00 |
068 Receivables – Trade and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 31 538.00 | 31 538.00 | 31 538.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 38 513.00 | 900.00 | 37 613.00 | 38 513.00 |
110 Total Assets | 39 842.00 | 1 878.00 | 37 964.00 | 39 842.00 |
120 Share or Individual Capital | 6 820.00 | |||
126 Legal Reserve | 42.00 | |||
132 Other Reserves | 772.00 | |||
134 Retained Earnings | 442.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 8 246.00 | |||
164 Advances and down payments received on current orders | 362.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 988.00 | |||
172 Other debts | 26 594.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 29 718.00 | |||
180 Liabilities Total | 37 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 433.00 | 20 516.00 | 21 433.00 | |
218 Production of services sold - France | 24 092.00 | 18 630.00 | 24 092.00 | |
230 Other income | 122.00 | 5.00 | 122.00 | |
232 Total operating income excluding VAT | 45 647.00 | 39 151.00 | 45 647.00 | |
234 Purchases of goods (including customs duties) | 13 332.00 | 11 035.00 | 13 332.00 | |
236 Inventory change (goods) | -45.00 | -315.00 | -45.00 | |
238 Purchases of raw materials and other supplies (including royalties | 723.00 | |||
242 Other external expenses | 14 154.00 | 12 766.00 | 14 154.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 732.00 | 1 165.00 | 732.00 | |
250 Staff compensation | 16 733.00 | 12 261.00 | 16 733.00 | |
252 Social security contributions | 24.00 | |||
254 Depreciation and amortization | 340.00 | 339.00 | 340.00 | |
256 Provisions | 450.00 | |||
262 Other expenses | 280.00 | 265.00 | 280.00 | |
264 Total operating expenses | 45 526.00 | 38 713.00 | 45 526.00 | |
270 Operating profit | 121.00 | 437.00 | 121.00 | |
280 Financial income | 79.00 | 82.00 | 79.00 | |
306 Income tax's | 30.00 | 78.00 | 30.00 | |
310 Profit or loss | 170.00 | 442.00 | 170.00 | |
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