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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : LES EDITIONS DU STIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-10-21 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-08-01 | Public | 2018-04-30 | Simplified |
| Name | LES EDITIONS DU STIFF |
| Siren | 828519082 |
| Closing | 2022-04-30 |
| Registry code | 5602 |
| Registration number | 199 |
| Management number | 2017B00255 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Muzillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123.00 | 437.00 | 686.00 | 1 123.00 |
044 Total Fixed Assets | 1 123.00 | 437.00 | 686.00 | 1 123.00 |
050 Raw materials, supplies, in progress | 6 425.00 | 6 425.00 | 6 425.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 9 101.00 | 9 101.00 | 9 101.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 17 637.00 | 17 637.00 | 17 637.00 | |
110 Total Assets | 18 761.00 | 437.00 | 18 324.00 | 18 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 665.00 | |||
136 Profit for the Year | 2 353.00 | |||
142 Total Equity - Total I | 689.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 789.00 | |||
172 Other debts | 13 880.00 | |||
176 Total debts | 17 635.00 | |||
180 Liabilities Total | 18 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 101.00 | 9 235.00 | 13 101.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 102.00 | 9 235.00 | 13 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 666.00 | |||
240 Inventory changes (raw materials and supplies) | -1 801.00 | 467.00 | -1 801.00 | |
242 Other external expenses | 11 904.00 | 3 320.00 | 11 904.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 324.00 | 271.00 | |
254 Depreciation and amortization | 374.00 | 62.00 | 374.00 | |
264 Total operating expenses | 10 749.00 | 9 840.00 | 10 749.00 | |
270 Operating profit | 2 353.00 | -605.00 | 2 353.00 | |
310 Profit or loss | 2 353.00 | -605.00 | 2 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 123.00 | 1 123.00 | ||
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