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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : STEENKESTE F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | STEENKESTE F. |
| Siren | 808304877 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2637 |
| Management number | 2014B00435 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 Laurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 000.00 | 29 366.00 | 19 634.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 29 366.00 | 19 634.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 7 289.00 | 7 289.00 | 7 289.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 7 656.00 | 7 656.00 | 7 656.00 | |
110 Total Assets | 56 656.00 | 29 366.00 | 27 290.00 | 56 656.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 1 327.00 | |||
156 Loans and similar debts | 9 236.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 14 963.00 | |||
176 Total debts | 25 963.00 | |||
180 Liabilities Total | 27 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 289.00 | 7 582.00 | 7 289.00 | |
218 Production of services sold - France | 15.00 | 838.00 | 15.00 | |
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 7 592.00 | 8 420.00 | 7 592.00 | |
234 Purchases of goods (including customs duties) | 517.00 | |||
242 Other external expenses | 2 616.00 | 1 903.00 | 2 616.00 | |
244 Taxes, duties and similar payments | 264.00 | 266.00 | 264.00 | |
254 Depreciation and amortization | 2 450.00 | 2 450.00 | 2 450.00 | |
256 Provisions | 288.00 | 288.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 5 906.00 | 5 136.00 | 5 906.00 | |
270 Operating profit | 1 686.00 | 3 284.00 | 1 686.00 | |
294 Financial expenses | 137.00 | 158.00 | 137.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 232.00 | 467.00 | 232.00 | |
310 Profit or loss | 1 317.00 | 2 643.00 | 1 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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