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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : STAINS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | STAINS AUTO |
| Siren | 801472697 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1198 |
| Management number | 2014B02991 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 14 355.00 | 12 918.00 | 1 437.00 | 14 355.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 19 580.00 | 15 143.00 | 4 437.00 | 19 580.00 |
060 Merchandise inventory | 1 952.00 | 1 952.00 | 1 952.00 | |
068 Receivables – Trade and related accounts | 3 155.00 | 3 155.00 | 3 155.00 | |
092 Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 8 218.00 | 8 218.00 | 8 218.00 | |
110 Total Assets | 27 798.00 | 15 143.00 | 12 655.00 | 27 798.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 907.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 12 655.00 | |||
180 Liabilities Total | 12 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 054.00 | 31 054.00 | ||
232 Total operating income excluding VAT | 31 054.00 | 31 054.00 | ||
234 Purchases of goods (including customs duties) | 10 223.00 | 10 223.00 | ||
236 Inventory change (goods) | -1 952.00 | -1 952.00 | ||
242 Other external expenses | 17 522.00 | 17 522.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 28 561.00 | 28 561.00 | ||
270 Operating profit | 2 493.00 | 2 493.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 580.00 | 19 580.00 | ||
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