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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : STARCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | STARCAR |
| Siren | 332104652 |
| Closing | 2016-06-30 |
| Registry code | 0202 |
| Registration number | 242 |
| Management number | 1985B00023 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 168.00 | 4 168.00 | 4 168.00 | |
BJ TOTAL (I) | 4 168.00 | 4 168.00 | 4 168.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 66 862.00 | 66 862.00 | 66 862.00 | |
CH Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 69 771.00 | 69 771.00 | 69 771.00 | |
CO Grand total (0 to V) | 73 940.00 | 4 168.00 | 69 771.00 | 73 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 342.00 | 31 342.00 | 31 342.00 | |
DD Legal reserve (1) | 2 134.00 | 2 134.00 | 2 134.00 | |
DG Other reserves | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -75 947.00 | -82 157.00 | -75 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 249.00 | 6 209.00 | 22 249.00 | |
DL TOTAL (I) | 49 779.00 | 27 529.00 | 49 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 213.00 | 605.00 | 1 213.00 | |
DX Trade payables and related accounts | 10 189.00 | 16 011.00 | 10 189.00 | |
DY Tax and social security liabilities | 8 589.00 | 6 792.00 | 8 589.00 | |
EC TOTAL (IV) | 19 991.00 | 23 409.00 | 19 991.00 | |
EE Grand total (I to V) | 69 771.00 | 50 939.00 | 69 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 194 245.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 194 246.00 | |||
FW Other purchases and external expenses | 144 547.00 | |||
FX Taxes, duties, and similar payments | 3 549.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 5 798.00 | |||
GA Operating Expenses - Depreciation and Amortization | 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 168 068.00 | |||
GS Negative differences of foreign exchange | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 920.00 | 428.00 | 3 920.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 194 246.00 | 184 909.00 | 194 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 996.00 | 178 699.00 | 171 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 249.00 | 6 209.00 | 22 249.00 | |
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