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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : STAPSISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | STAPSISSIMO |
| Siren | 844801266 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001189 |
| Management number | 2018B01665 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 356 319.00 | 356 319.00 | 356 319.00 | |
064 Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 363 557.00 | 363 557.00 | 363 557.00 | |
110 Total Assets | 363 557.00 | 363 557.00 | 363 557.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 850.00 | |||
142 Total Equity - Total I | 8 850.00 | |||
156 Loans and similar debts | 250 473.00 | |||
166 Suppliers and related accounts | 9 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 583.00 | |||
172 Other debts | 94 792.00 | |||
176 Total debts | 354 707.00 | |||
180 Liabilities Total | 363 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 000.00 | 205 000.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 205 144.00 | 205 144.00 | ||
234 Purchases of goods (including customs duties) | 501 863.00 | 501 863.00 | ||
236 Inventory change (goods) | -356 319.00 | -356 319.00 | ||
242 Other external expenses | 40 293.00 | 40 293.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 4 177.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 016.00 | 190 016.00 | ||
270 Operating profit | 15 129.00 | 15 129.00 | ||
294 Financial expenses | 7 069.00 | 7 069.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 850.00 | 6 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 508.00 | 3 508.00 | ||
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