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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : STDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2018-09-30 | Complete |
| Name | STDB |
| Siren | 831972237 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003458 |
| Management number | 2017B01309 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 830.00 | 1 912.00 | 917.00 | 2 830.00 |
BJ TOTAL (I) | 2 830.00 | 1 912.00 | 917.00 | 2 830.00 |
BZ Other receivables | 888.00 | 888.00 | 888.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 1 344.00 | 1 344.00 | 1 344.00 | |
CO Grand total (0 to V) | 4 174.00 | 1 912.00 | 2 261.00 | 4 174.00 |
| 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 | 100.00 | |
DG Other reserves | 8.00 | |||
DH Retained earnings | 1 170.00 | 380.00 | 1 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -363.00 | 789.00 | -363.00 | |
DL TOTAL (I) | 1 907.00 | 2 270.00 | 1 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 204.00 | 204.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 354.00 | 354.00 | ||
EE Grand total (I to V) | 2 261.00 | 2 270.00 | 2 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 404.00 | |||
FJ Net sales | 2 404.00 | |||
FO Operating subsidies | 2 761.00 | |||
FR Total operating income (I) | 5 165.00 | |||
FW Other purchases and external expenses | 2 985.00 | |||
FZ Social Security Contributions | 1 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 761.00 | |||
GF Total Operating Expenses (II) | 5 528.00 | |||
GG - OPERATING RESULT (I - II) | -363.00 | |||
GN Positive exchange differences | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 165.00 | 11 601.00 | 5 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 528.00 | 10 811.00 | 5 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -363.00 | 789.00 | -363.00 | |
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