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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : STB RENOVATION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | STB RENOVATION PLUS |
| Siren | 792355000 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18490 |
| Management number | 2019B05388 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 44 671.00 | 44 671.00 | 44 671.00 | |
084 Cash | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 57 330.00 | 57 330.00 | 57 330.00 | |
110 Total Assets | 57 330.00 | 57 330.00 | 57 330.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 991.00 | |||
136 Profit for the Year | 3 163.00 | |||
140 Regulated Provisions | 5 400.00 | |||
142 Total Equity - Total I | 23 154.00 | |||
156 Loans and similar debts | 9 391.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 970.00 | |||
172 Other debts | 24 376.00 | |||
176 Total debts | 34 176.00 | |||
180 Liabilities Total | 57 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 777.00 | 98 777.00 | ||
232 Total operating income excluding VAT | 98 777.00 | 98 777.00 | ||
234 Purchases of goods (including customs duties) | 2 511.00 | 2 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 730.00 | 5 730.00 | ||
242 Other external expenses | 44 359.00 | 44 359.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 33 592.00 | 33 592.00 | ||
252 Social security contributions | 8 564.00 | 8 564.00 | ||
264 Total operating expenses | 95 615.00 | 95 615.00 | ||
270 Operating profit | 3 162.00 | 3 162.00 | ||
310 Profit or loss | 3 162.00 | 3 162.00 | ||
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