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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SARL Stop EPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2015-12-31 | Simplified |
| Name | SARL Stop EPR |
| Siren | 508273042 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002872 |
| Management number | 2008B00309 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 748.00 | 45 667.00 | 137 081.00 | 182 748.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 184 338.00 | 45 667.00 | 138 671.00 | 184 338.00 |
050 Raw materials, supplies, in progress | 4 573.00 | 4 573.00 | 4 573.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 34 459.00 | 34 459.00 | 34 459.00 | |
092 Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 227 688.00 | 45 667.00 | 182 021.00 | 227 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 933.00 | |||
142 Total Equity - Total I | 14 033.00 | |||
156 Loans and similar debts | 133 508.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 071.00 | |||
172 Other debts | 30 071.00 | |||
176 Total debts | 167 989.00 | |||
180 Liabilities Total | 182 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 737.00 | |||
195 Of which payables due in more than one year | 122 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 230.00 | 34 312.00 | 33 230.00 | |
222 Inventory production | 1 303.00 | 3 270.00 | 1 303.00 | |
230 Other income | 55.00 | |||
232 Total operating income excluding VAT | 34 533.00 | 37 637.00 | 34 533.00 | |
242 Other external expenses | 3 283.00 | 3 274.00 | 3 283.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 175.00 | 178.00 | |
254 Depreciation and amortization | 12 114.00 | 11 940.00 | 12 114.00 | |
264 Total operating expenses | 15 575.00 | 15 389.00 | 15 575.00 | |
270 Operating profit | 18 958.00 | 22 247.00 | 18 958.00 | |
294 Financial expenses | 5 875.00 | 6 221.00 | 5 875.00 | |
300 Exceptional expenses | 150.00 | 20.00 | 150.00 | |
310 Profit or loss | 12 933.00 | 16 006.00 | 12 933.00 | |
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