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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : STALL EQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | STALL EQUIP |
| Siren | 539254565 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 6563 |
| Management number | 2012B00327 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91042 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 047.00 | 11 857.00 | 2 189.00 | 14 047.00 |
044 Total Fixed Assets | 14 047.00 | 11 857.00 | 2 189.00 | 14 047.00 |
068 Receivables – Trade and related accounts | 35 623.00 | 7 286.00 | 28 337.00 | 35 623.00 |
072 Receivables – Other | 7 896.00 | 7 896.00 | 7 896.00 | |
084 Cash | 12 630.00 | 12 630.00 | 12 630.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 57 221.00 | 7 286.00 | 49 935.00 | 57 221.00 |
110 Total Assets | 71 269.00 | 19 144.00 | 52 125.00 | 71 269.00 |
120 Share or Individual Capital | 240.00 | |||
134 Retained Earnings | -4 199.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 4 507.00 | |||
156 Loans and similar debts | 5 618.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 19 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 20 249.00 | |||
176 Total debts | 47 617.00 | |||
180 Liabilities Total | 52 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 557.00 | 8 557.00 | ||
218 Production of services sold - France | 143 940.00 | 143 940.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 143 940.00 | 143 940.00 | ||
234 Purchases of goods (including customs duties) | 81 398.00 | 81 398.00 | ||
236 Inventory change (goods) | 2 199.00 | 2 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -232.00 | -232.00 | ||
242 Other external expenses | 48 843.00 | 48 843.00 | ||
243 (including business tax) | 1 653.00 | 1 653.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 20 807.00 | 20 807.00 | ||
252 Social security contributions | 5 338.00 | 5 338.00 | ||
254 Depreciation and amortization | 3 215.00 | 3 215.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 111.00 | 135 111.00 | ||
270 Operating profit | 8 828.00 | 8 828.00 | ||
290 Exceptional income | 2 447.00 | 2 447.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | 8 466.00 | 8 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 047.00 | 14 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 798.00 | 28 798.00 | ||
378 Amount of deductible VAT on goods and services | 22 688.00 | 22 688.00 | ||
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