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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : STOCKMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | STOCKMAN |
| Siren | 513332759 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2252 |
| Management number | 2009B00387 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 596.00 | 361.00 | 234.00 | 596.00 |
BJ TOTAL (I) | 596.00 | 361.00 | 234.00 | 596.00 |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 8 143.00 | 8 143.00 | 8 143.00 | |
CJ TOTAL (II) | 8 157.00 | 8 157.00 | 8 157.00 | |
CO Grand total (0 to V) | 8 753.00 | 361.00 | 8 392.00 | 8 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 2 187.00 | 2 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 281.00 | 2 281.00 | ||
DL TOTAL (I) | 7 769.00 | 7 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 220.00 | ||
DY Tax and social security liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 623.00 | 623.00 | ||
EE Grand total (I to V) | 8 392.00 | 8 392.00 | ||
EG Accrued income and payables due within one year | 623.00 | 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 340.00 | 4 340.00 | 4 340.00 | |
FJ Net sales | 4 340.00 | 4 340.00 | 4 340.00 | |
FR Total operating income (I) | 4 340.00 | |||
FW Other purchases and external expenses | 1 094.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 198.00 | |||
GF Total Operating Expenses (II) | 1 655.00 | |||
GG - OPERATING RESULT (I - II) | 2 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 403.00 | 403.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 340.00 | 4 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 058.00 | 2 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 281.00 | 2 281.00 | ||
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