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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : STOP N'DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | STOP N'DRIVE |
| Siren | 831478003 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13259 |
| Management number | 2017B01959 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 21 595.00 | 6 607.00 | 14 988.00 | 21 595.00 |
040 Financial Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
044 Total Fixed Assets | 55 220.00 | 6 607.00 | 48 613.00 | 55 220.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 5 013.00 | 5 013.00 | 5 013.00 | |
092 Prepaid expenses | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 64 425.00 | 6 607.00 | 57 818.00 | 64 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 075.00 | |||
142 Total Equity - Total I | 11 075.00 | |||
156 Loans and similar debts | 35 138.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 46 744.00 | |||
180 Liabilities Total | 57 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 280.00 | 88 280.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 88 286.00 | 88 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 394.00 | 3 394.00 | ||
242 Other external expenses | 51 230.00 | 51 230.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
24B (including equipment leasing) | 4 004.00 | 4 004.00 | ||
250 Staff compensation | 13 603.00 | 13 603.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 6 607.00 | 6 607.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 457.00 | 75 457.00 | ||
270 Operating profit | 12 828.00 | 12 828.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 075.00 | 10 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 625.00 | 3 625.00 | ||
492 Total Fixed Assets (Increases) | 55 220.00 | 55 220.00 | ||
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