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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : S T B R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | S T B R |
| Siren | 829993385 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011408 |
| Management number | 2017B01167 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 140.00 | 7 608.00 | 29 532.00 | 37 140.00 |
044 Total Fixed Assets | 37 140.00 | 7 608.00 | 29 532.00 | 37 140.00 |
068 Receivables – Trade and related accounts | 26 316.00 | 26 316.00 | 26 316.00 | |
096 Total Current Assets + Prepaid Expenses | 26 316.00 | 26 316.00 | 26 316.00 | |
110 Total Assets | 63 456.00 | 7 608.00 | 55 848.00 | 63 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 538.00 | |||
136 Profit for the Year | 3 908.00 | |||
142 Total Equity - Total I | 29 546.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -214 941.00 | |||
172 Other debts | 21 494.00 | |||
176 Total debts | 26 302.00 | |||
180 Liabilities Total | 55 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 177.00 | 167 177.00 | ||
232 Total operating income excluding VAT | 167 177.00 | 167 177.00 | ||
234 Purchases of goods (including customs duties) | 22 364.00 | 22 364.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 81 136.00 | 81 136.00 | ||
252 Social security contributions | 35 840.00 | 35 840.00 | ||
254 Depreciation and amortization | 7 428.00 | 7 428.00 | ||
264 Total operating expenses | 159 482.00 | 159 482.00 | ||
270 Operating profit | 7 695.00 | 7 695.00 | ||
306 Income tax's | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 3 908.00 | 3 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 800.00 | 35 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 340.00 | 1 340.00 | ||
492 Total Fixed Assets (Increases) | 35 800.00 | 35 800.00 | ||
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