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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : Société d exploitation A STALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | Société d exploitation A STALLA |
| Siren | 811278092 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 79 |
| Management number | 2015B00268 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 550.00 | 607.00 | 10 943.00 | 11 550.00 |
BJ TOTAL (I) | 11 550.00 | 607.00 | 10 943.00 | 11 550.00 |
BT Goods | 4 230.00 | 4 230.00 | 4 230.00 | |
BX Customers and related accounts | 6 751.00 | 6 751.00 | 6 751.00 | |
BZ Other receivables | 12 933.00 | 12 933.00 | 12 933.00 | |
CF Cash and cash equivalents | 3 409.00 | 3 409.00 | 3 409.00 | |
CJ TOTAL (II) | 27 324.00 | 27 324.00 | 27 324.00 | |
CO Grand total (0 to V) | 38 874.00 | 607.00 | 38 267.00 | 38 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 131.00 | 15 131.00 | ||
DL TOTAL (I) | 16 131.00 | 16 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 180.00 | 2 180.00 | ||
DX Trade payables and related accounts | 4 817.00 | 4 817.00 | ||
DY Tax and social security liabilities | 15 140.00 | 15 140.00 | ||
EC TOTAL (IV) | 22 136.00 | 22 136.00 | ||
EE Grand total (I to V) | 38 267.00 | 38 267.00 | ||
EG Accrued income and payables due within one year | 22 136.00 | 22 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 225 259.00 | 225 259.00 | 225 259.00 | |
FJ Net sales | 225 259.00 | 225 259.00 | 225 259.00 | |
FN Capitalized production | 2 636.00 | |||
FR Total operating income (I) | 227 896.00 | |||
FS Purchases of goods (including customs duties) | 94 868.00 | |||
FT Inventory change (goods) | -4 230.00 | |||
FW Other purchases and external expenses | 56 437.00 | |||
FX Taxes, duties, and similar payments | 7 731.00 | |||
FY Salaries and Wages | 36 091.00 | |||
FZ Social Security Contributions | 18 354.00 | |||
GA Operating Expenses - Depreciation and Amortization | 607.00 | |||
GE Other Expenses | 619.00 | |||
GF Total Operating Expenses (II) | 210 477.00 | |||
GG - OPERATING RESULT (I - II) | 17 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 288.00 | 2 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 896.00 | 227 896.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 765.00 | 212 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 131.00 | 15 131.00 | ||
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