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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : EURL STEPSON CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| Name | EURL STEPSON CO |
| Siren | 839433984 |
| Closing | 2019-06-30 |
| Registry code | 1407 |
| Registration number | 418 |
| Management number | 2018B00231 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 095.00 | 1 718.00 | 8 377.00 | 10 095.00 |
044 Total Fixed Assets | 10 095.00 | 1 718.00 | 8 377.00 | 10 095.00 |
064 Advances and down payments on orders | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 6 860.00 | 6 860.00 | 6 860.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 8 078.00 | 8 078.00 | 8 078.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 18 325.00 | 18 325.00 | 18 325.00 | |
110 Total Assets | 28 419.00 | 1 718.00 | 26 701.00 | 28 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | 7 813.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 872.00 | |||
172 Other debts | 15 625.00 | |||
176 Total debts | 18 888.00 | |||
180 Liabilities Total | 26 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 423.00 | 79 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 424.00 | 79 424.00 | ||
242 Other external expenses | 44 444.00 | 44 444.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 29 554.00 | 29 554.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 1 718.00 | 1 718.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 76 114.00 | 76 114.00 | ||
270 Operating profit | 3 309.00 | 3 309.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 2 813.00 | 2 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 095.00 | 10 095.00 | ||
492 Total Fixed Assets (Increases) | 10 095.00 | 10 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 749.00 | 11 749.00 | ||
378 Amount of deductible VAT on goods and services | 5 856.00 | 5 856.00 | ||
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