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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SAS A STAMPA F&L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | SAS A STAMPA F&L |
| Siren | 888572229 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4487 |
| Management number | 2020B00525 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 7 279.00 | 7 279.00 | 7 279.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 13 958.00 | 13 958.00 | 13 958.00 | |
110 Total Assets | 13 958.00 | 13 958.00 | 13 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 709.00 | |||
142 Total Equity - Total I | -709.00 | |||
166 Suppliers and related accounts | 10 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 737.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 14 667.00 | |||
180 Liabilities Total | 13 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 995.00 | 5 995.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 6 036.00 | 6 036.00 | ||
234 Purchases of goods (including customs duties) | 10 476.00 | 10 476.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 3 228.00 | 3 228.00 | ||
264 Total operating expenses | 7 705.00 | 7 705.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 709.00 | -1 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 952.00 | 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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