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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SOCIETE DES ETABLISSEMENTS STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE DES ETABLISSEMENTS STOP |
| Siren | 958808537 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11391 |
| Management number | 1958B00853 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 |
028 Tangible Assets | 650.00 | 22.00 | 628.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 22.00 | 628.00 | 650.00 |
072 Receivables – Other | 7 869.00 | 7 869.00 | 7 869.00 | |
084 Cash | 28 848.00 | 28 848.00 | 28 848.00 | |
096 Total Current Assets + Prepaid Expenses | 36 717.00 | 36 717.00 | 36 717.00 | |
110 Total Assets | 37 367.00 | 22.00 | 37 345.00 | 37 367.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 478.00 | |||
136 Profit for the Year | 4 980.00 | |||
142 Total Equity - Total I | 22 843.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
172 Other debts | 11 078.00 | |||
176 Total debts | 14 502.00 | |||
180 Liabilities Total | 37 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 4 027.00 | 4 027.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 642.00 | 5 642.00 | ||
270 Operating profit | 5 158.00 | 5 158.00 | ||
290 Exceptional income | 699.00 | 699.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 4 980.00 | 4 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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