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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EURL STELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2020-02-28 | Simplified |
| 2018-10-19 | Public | 2018-02-28 | Simplified |
| 2017-10-16 | Public | 2017-02-28 | Simplified |
| Name | EURL STELA |
| Siren | 537539298 |
| Closing | 2020-02-28 |
| Registry code | 6502 |
| Registration number | 3458 |
| Management number | 2011B00464 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509 765.00 | 136 403.00 | 373 362.00 | 509 765.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 509 847.00 | 136 403.00 | 373 444.00 | 509 847.00 |
068 Receivables – Trade and related accounts | 16 587.00 | 16 587.00 | 16 587.00 | |
072 Receivables – Other | 39 485.00 | 39 485.00 | 39 485.00 | |
084 Cash | 75 360.00 | 75 360.00 | 75 360.00 | |
096 Total Current Assets + Prepaid Expenses | 131 432.00 | 131 432.00 | 131 432.00 | |
110 Total Assets | 641 279.00 | 136 403.00 | 504 876.00 | 641 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 192 157.00 | |||
136 Profit for the Year | 35 591.00 | |||
142 Total Equity - Total I | 235 997.00 | |||
156 Loans and similar debts | 197 713.00 | |||
164 Advances and down payments received on current orders | 893.00 | |||
166 Suppliers and related accounts | 39 764.00 | |||
172 Other debts | 30 509.00 | |||
174 Prepaid income | ||||
176 Total debts | 268 879.00 | |||
180 Liabilities Total | 504 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 689.00 | 95 271.00 | 90 689.00 | |
230 Other income | 17 856.00 | 20 265.00 | 17 856.00 | |
232 Total operating income excluding VAT | 108 545.00 | 115 536.00 | 108 545.00 | |
242 Other external expenses | 11 379.00 | 12 767.00 | 11 379.00 | |
244 Taxes, duties and similar payments | 17 234.00 | 17 452.00 | 17 234.00 | |
250 Staff compensation | 12 796.00 | 17 000.00 | 12 796.00 | |
252 Social security contributions | 4 204.00 | 4 204.00 | ||
254 Depreciation and amortization | 19 668.00 | 19 668.00 | 19 668.00 | |
262 Other expenses | 2.00 | 648.00 | 2.00 | |
264 Total operating expenses | 65 282.00 | 67 535.00 | 65 282.00 | |
270 Operating profit | 43 263.00 | 48 001.00 | 43 263.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 1 516.00 | 1 883.00 | 1 516.00 | |
306 Income tax's | 6 958.00 | 7 957.00 | 6 958.00 | |
310 Profit or loss | 35 591.00 | 38 161.00 | 35 591.00 | |
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