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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : STP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-08-31 | Simplified |
| 2019-07-17 | Public | 2018-08-31 | Complete |
| 2019-03-19 | Public | 2017-08-31 | Simplified |
| 2017-07-05 | Public | 2016-08-31 | Simplified |
| Name | STP PATRIMOINE |
| Siren | 524028800 |
| Closing | 2019-08-31 |
| Registry code | 3802 |
| Registration number | B2021/000416 |
| Management number | 2010B00905 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 270.00 | 270.00 | 270.00 | |
110 Total Assets | 270.00 | 270.00 | 270.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | -16 816.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | -9 638.00 | |||
156 Loans and similar debts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 775.00 | |||
172 Other debts | 9 775.00 | |||
176 Total debts | 9 908.00 | |||
180 Liabilities Total | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | |||
236 Inventory change (goods) | 22 231.00 | |||
242 Other external expenses | 185.00 | |||
244 Taxes, duties and similar payments | 134.00 | |||
264 Total operating expenses | 22 550.00 | |||
270 Operating profit | -12 550.00 | |||
294 Financial expenses | 123.00 | 177.00 | 123.00 | |
310 Profit or loss | -123.00 | -12 727.00 | -123.00 | |
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