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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : STARC S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | STARC S |
| Siren | 804727535 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 52 |
| Management number | 2014B01066 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 810.00 | 1 273.00 | 2 083.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 103.00 | 810.00 | 1 293.00 | 2 103.00 |
068 Receivables – Trade and related accounts | 12 315.00 | 12 315.00 | 12 315.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 28 483.00 | 28 483.00 | 28 483.00 | |
096 Total Current Assets + Prepaid Expenses | 41 382.00 | 41 382.00 | 41 382.00 | |
110 Total Assets | 43 485.00 | 810.00 | 42 675.00 | 43 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 830.00 | |||
142 Total Equity - Total I | 19 830.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
172 Other debts | 20 730.00 | |||
176 Total debts | 22 845.00 | |||
180 Liabilities Total | 42 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 214.00 | 147 214.00 | ||
232 Total operating income excluding VAT | 147 214.00 | 147 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 053.00 | 16 053.00 | ||
242 Other external expenses | 32 160.00 | 32 160.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 62 427.00 | 62 427.00 | ||
252 Social security contributions | 17 393.00 | 17 393.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 129 767.00 | 129 767.00 | ||
270 Operating profit | 17 447.00 | 17 447.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 14 830.00 | 14 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 2 103.00 | 2 103.00 | ||
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