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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : STING 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | STING 18 |
| Siren | 842898322 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1172 |
| Management number | 2018B02369 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 294.00 | 479.00 | 5 814.00 | 6 294.00 |
028 Tangible Assets | 860.00 | 47.00 | 813.00 | 860.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 204.00 | 527.00 | 6 677.00 | 7 204.00 |
060 Merchandise inventory | 29 684.00 | 29 684.00 | 29 684.00 | |
068 Receivables – Trade and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 2 355.00 | 2 355.00 | 2 355.00 | |
088 Cash | 226.00 | 226.00 | 226.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 43 240.00 | 43 240.00 | 43 240.00 | |
110 Total Assets | 50 443.00 | 527.00 | 49 917.00 | 50 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 639.00 | |||
142 Total Equity - Total I | -18 639.00 | |||
156 Loans and similar debts | 18 953.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
172 Other debts | 43 509.00 | |||
176 Total debts | 68 556.00 | |||
180 Liabilities Total | 49 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 957.00 | 108 957.00 | ||
218 Production of services sold - France | 8 930.00 | 8 930.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 117 891.00 | 117 891.00 | ||
234 Purchases of goods (including customs duties) | 50 831.00 | 50 831.00 | ||
236 Inventory change (goods) | -29 684.00 | -29 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 590.00 | 28 590.00 | ||
242 Other external expenses | 85 253.00 | 85 253.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 137 412.00 | 137 412.00 | ||
270 Operating profit | -19 520.00 | -19 520.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -19 639.00 | -19 639.00 | ||
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