Grow your business safely with STANEMARC
All the information you need about STANEMARC to develop and secure your business in France
S
HOME >
CORPORATES
>
STANEMARC >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : STANEMARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | STANEMARC |
| Siren | 501710396 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020136 |
| Management number | 2007B04472 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 278.00 | 4 802.00 | 476.00 | 5 278.00 |
040 Financial Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
044 Total Fixed Assets | 8 088.00 | 4 802.00 | 3 286.00 | 8 088.00 |
064 Advances and down payments on orders | 179.00 | 179.00 | 179.00 | |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 19 550.00 | 19 550.00 | 19 550.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 23 572.00 | 23 572.00 | 23 572.00 | |
110 Total Assets | 31 660.00 | 4 802.00 | 26 858.00 | 31 660.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 3 844.00 | |||
166 Suppliers and related accounts | 8 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 23 014.00 | |||
180 Liabilities Total | 26 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 478.00 | 47 097.00 | 70 478.00 | |
230 Other income | 26.00 | 119.00 | 26.00 | |
232 Total operating income excluding VAT | 70 504.00 | 47 216.00 | 70 504.00 | |
242 Other external expenses | 21 554.00 | 22 399.00 | 21 554.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 463.00 | 1 425.00 | |
250 Staff compensation | 43 076.00 | 25 416.00 | 43 076.00 | |
252 Social security contributions | 1 586.00 | 583.00 | 1 586.00 | |
254 Depreciation and amortization | 446.00 | 477.00 | 446.00 | |
262 Other expenses | 1 380.00 | 1 440.00 | 1 380.00 | |
264 Total operating expenses | 69 466.00 | 51 779.00 | 69 466.00 | |
270 Operating profit | 1 038.00 | -4 563.00 | 1 038.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 1 009.00 | -5 063.00 | 1 009.00 | |
all companies in France
Complete and comprehensive database.
