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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : STOLARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | STOLARYS |
| Siren | 823662192 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002260 |
| Management number | 2016B06717 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 34 347.00 | 34 347.00 | 34 347.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 106 755.00 | 106 755.00 | 106 755.00 | |
096 Total Current Assets + Prepaid Expenses | 142 282.00 | 142 282.00 | 142 282.00 | |
110 Total Assets | 142 297.00 | 142 297.00 | 142 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 794.00 | |||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | 46 641.00 | |||
166 Suppliers and related accounts | 19 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 330.00 | |||
172 Other debts | 76 594.00 | |||
176 Total debts | 95 656.00 | |||
180 Liabilities Total | 142 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 070.00 | 82 293.00 | 83 070.00 | |
232 Total operating income excluding VAT | 83 070.00 | 82 293.00 | 83 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 436.00 | 15 498.00 | 19 436.00 | |
242 Other external expenses | 28 704.00 | 28 301.00 | 28 704.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 823.00 | 1 155.00 | |
24B (including equipment leasing) | 3 257.00 | 3 257.00 | ||
250 Staff compensation | 19 060.00 | 18 473.00 | 19 060.00 | |
252 Social security contributions | 5 646.00 | 9 558.00 | 5 646.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 74 002.00 | 72 656.00 | 74 002.00 | |
270 Operating profit | 9 068.00 | 9 637.00 | 9 068.00 | |
294 Financial expenses | 73.00 | 75.00 | 73.00 | |
306 Income tax's | 1 349.00 | 1 434.00 | 1 349.00 | |
310 Profit or loss | 7 647.00 | 8 128.00 | 7 647.00 | |
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