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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : CORDONNERIE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CORDONNERIE STAR |
| Siren | 442864997 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1605 |
| Management number | 2002B02153 |
| Activity code | 9523Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 21 572.00 | 21 572.00 | 21 572.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 50 951.00 | 21 572.00 | 29 379.00 | 50 951.00 |
050 Raw materials, supplies, in progress | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
110 Total Assets | 53 248.00 | 21 572.00 | 31 676.00 | 53 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 555.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 26 607.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 5 068.00 | |||
180 Liabilities Total | 31 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 003.00 | 38 003.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 39 203.00 | 39 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 577.00 | 13 577.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 13 940.00 | 13 940.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 11 672.00 | 11 672.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 41 863.00 | 41 863.00 | ||
270 Operating profit | -2 661.00 | -2 661.00 | ||
280 Financial income | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 951.00 | 50 951.00 | ||
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