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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : STOP VOITURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | STOP VOITURIER |
| Siren | 813807138 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18279 |
| Management number | 2015B19880 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 490.00 | 836.00 | 3 654.00 | 4 490.00 |
BJ TOTAL (I) | 4 490.00 | 836.00 | 3 654.00 | 4 490.00 |
BX Customers and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 12 631.00 | 12 631.00 | 12 631.00 | |
CJ TOTAL (II) | 21 995.00 | 21 995.00 | 21 995.00 | |
CO Grand total (0 to V) | 26 485.00 | 836.00 | 25 649.00 | 26 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 983.00 | 5 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 542.00 | 6 083.00 | 12 542.00 | |
DL TOTAL (I) | 19 625.00 | 7 083.00 | 19 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 254.00 | 1 254.00 | 1 254.00 | |
DX Trade payables and related accounts | 840.00 | 600.00 | 840.00 | |
DY Tax and social security liabilities | 3 930.00 | 3 374.00 | 3 930.00 | |
EC TOTAL (IV) | 6 024.00 | 5 228.00 | 6 024.00 | |
EE Grand total (I to V) | 25 649.00 | 12 310.00 | 25 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 170.00 | 42 170.00 | 42 170.00 | |
FJ Net sales | 42 170.00 | 42 170.00 | 42 170.00 | |
FR Total operating income (I) | 42 170.00 | |||
FW Other purchases and external expenses | 25 402.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 836.00 | |||
GF Total Operating Expenses (II) | 26 632.00 | |||
GG - OPERATING RESULT (I - II) | 15 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 665.00 | 446.00 | 665.00 | |
HH Total exceptional expenses (VIII) | 665.00 | 446.00 | 665.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -665.00 | -446.00 | -665.00 | |
HK Income tax | 2 331.00 | 1 152.00 | 2 331.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 170.00 | 35 003.00 | 42 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 628.00 | 28 920.00 | 29 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 542.00 | 6 083.00 | 12 542.00 | |
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