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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : STAND ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | STAND ALL |
| Siren | 800302515 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006612 |
| Management number | 2014B00230 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 76 641.00 | 23 730.00 | 52 911.00 | 76 641.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 105 620.00 | 23 730.00 | 81 890.00 | 105 620.00 |
060 Merchandise inventory | 2 445.00 | 2 445.00 | 2 445.00 | |
068 Receivables – Trade and related accounts | 22 374.00 | 22 374.00 | 22 374.00 | |
072 Receivables – Other | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 19 003.00 | 19 003.00 | 19 003.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 48 474.00 | 48 474.00 | 48 474.00 | |
110 Total Assets | 154 095.00 | 23 730.00 | 130 365.00 | 154 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 341.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | -2 363.00 | |||
156 Loans and similar debts | 91 536.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 580.00 | |||
172 Other debts | 35 724.00 | |||
174 Prepaid income | ||||
176 Total debts | 132 728.00 | |||
180 Liabilities Total | 130 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 976.00 | |||
195 Of which payables due in more than one year | 55 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 678.00 | 4 285.00 | 2 678.00 | |
218 Production of services sold - France | 112 635.00 | 99 639.00 | 112 635.00 | |
230 Other income | 13 493.00 | 1 551.00 | 13 493.00 | |
232 Total operating income excluding VAT | 128 805.00 | 105 475.00 | 128 805.00 | |
234 Purchases of goods (including customs duties) | 2 624.00 | 3 080.00 | 2 624.00 | |
236 Inventory change (goods) | -994.00 | -750.00 | -994.00 | |
242 Other external expenses | 49 464.00 | 43 684.00 | 49 464.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 1 869.00 | 2 552.00 | |
250 Staff compensation | 47 335.00 | 35 594.00 | 47 335.00 | |
252 Social security contributions | 9 763.00 | 7 079.00 | 9 763.00 | |
254 Depreciation and amortization | 13 955.00 | 11 475.00 | 13 955.00 | |
262 Other expenses | 44.00 | 364.00 | 44.00 | |
264 Total operating expenses | 124 743.00 | 102 394.00 | 124 743.00 | |
270 Operating profit | 4 062.00 | 3 081.00 | 4 062.00 | |
290 Exceptional income | 15 976.00 | 15 976.00 | ||
294 Financial expenses | 1 669.00 | 1 643.00 | 1 669.00 | |
300 Exceptional expenses | 13 391.00 | 13 391.00 | ||
310 Profit or loss | 4 978.00 | 1 439.00 | 4 978.00 | |
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