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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : STUC ET PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-03-31 | Complete |
| Name | STUC ET PLATRE |
| Siren | 853725372 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/014989 |
| Management number | 2019B01739 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 LE CHEYLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 165.00 | 1 025.00 | 1 190.00 |
BJ TOTAL (I) | 1 190.00 | 165.00 | 1 025.00 | 1 190.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 162.00 | 1 162.00 | 1 162.00 | |
CF Cash and cash equivalents | 12 232.00 | 12 232.00 | 12 232.00 | |
CH Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 17 913.00 | 17 913.00 | 17 913.00 | |
CO Grand total (0 to V) | 19 104.00 | 165.00 | 18 939.00 | 19 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 465.00 | 4 465.00 | ||
DL TOTAL (I) | 9 465.00 | 9 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 499.00 | 6 499.00 | ||
DY Tax and social security liabilities | 2 975.00 | 2 975.00 | ||
EC TOTAL (IV) | 9 474.00 | 9 474.00 | ||
EE Grand total (I to V) | 18 939.00 | 18 939.00 | ||
EI Including equity loans | 6 499.00 | 6 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 386.00 | 26 386.00 | 26 386.00 | |
FJ Net sales | 26 386.00 | 26 386.00 | 26 386.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 487.00 | |||
FU Purchases of raw materials and other supplies | 1 138.00 | |||
FW Other purchases and external expenses | 9 579.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
FY Salaries and Wages | 9 951.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GF Total Operating Expenses (II) | 21 234.00 | |||
GG - OPERATING RESULT (I - II) | 5 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 788.00 | 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 487.00 | 26 487.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 022.00 | 22 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 465.00 | 4 465.00 | ||
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