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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : EURL STDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EURL STDI |
| Siren | 521558676 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 8458 |
| Management number | 2010B00171 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 384.00 | 3 384.00 | 3 384.00 | |
028 Tangible Assets | 34 228.00 | 22 605.00 | 11 623.00 | 34 228.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 37 612.00 | 25 989.00 | 11 623.00 | 37 612.00 |
060 Merchandise inventory | 18 080.00 | 18 080.00 | 18 080.00 | |
068 Receivables – Trade and related accounts | 27 234.00 | 5 557.00 | 21 677.00 | 27 234.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 48 106.00 | 48 106.00 | 48 106.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 94 197.00 | 5 557.00 | 88 640.00 | 94 197.00 |
110 Total Assets | 131 809.00 | 31 546.00 | 100 263.00 | 131 809.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 19 866.00 | |||
134 Retained Earnings | 40 962.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 79 987.00 | |||
156 Loans and similar debts | 3 670.00 | |||
166 Suppliers and related accounts | 10 102.00 | |||
172 Other debts | 6 503.00 | |||
176 Total debts | 20 275.00 | |||
180 Liabilities Total | 100 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 341.00 | 153 341.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 153 373.00 | 153 373.00 | ||
234 Purchases of goods (including customs duties) | 97 138.00 | 97 138.00 | ||
236 Inventory change (goods) | -1 368.00 | -1 368.00 | ||
242 Other external expenses | 18 715.00 | 18 715.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 2 726.00 | ||
250 Staff compensation | 12 080.00 | 12 080.00 | ||
252 Social security contributions | 7 262.00 | 7 262.00 | ||
254 Depreciation and amortization | 7 833.00 | 7 833.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 144 712.00 | 144 712.00 | ||
270 Operating profit | 8 661.00 | 8 661.00 | ||
280 Financial income | 363.00 | 363.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 7 060.00 | 7 060.00 | ||
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