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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : STARKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2021-02-28 | Simplified |
| 2018-11-30 | Public | 2018-02-28 | Simplified |
| 2017-11-02 | Public | 2017-02-28 | Complete |
| 2017-04-14 | Public | 2016-02-29 | Complete |
| Name | STARKE |
| Siren | 803458819 |
| Closing | 2016-02-29 |
| Registry code | 7702 |
| Registration number | 2484 |
| Management number | 2014B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 17 059.00 | 17 059.00 | 17 059.00 | |
CJ TOTAL (II) | 28 448.00 | 28 448.00 | 28 448.00 | |
CO Grand total (0 to V) | 31 448.00 | 31 448.00 | 31 448.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 143.00 | 6 143.00 | ||
DL TOTAL (I) | 7 143.00 | 1 000.00 | 7 143.00 | |
DX Trade payables and related accounts | 378.00 | 378.00 | ||
EA Other liabilities | 16 660.00 | 16 660.00 | ||
EC TOTAL (IV) | 24 304.00 | 24 304.00 | ||
EE Grand total (I to V) | 31 448.00 | 1 000.00 | 31 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 916.00 | 29 916.00 | 29 916.00 | |
FJ Net sales | 29 916.00 | 29 916.00 | 29 916.00 | |
FR Total operating income (I) | 29 916.00 | |||
FW Other purchases and external expenses | 5 540.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FY Salaries and Wages | 14 889.00 | |||
FZ Social Security Contributions | 2 212.00 | |||
GF Total Operating Expenses (II) | 22 796.00 | |||
GG - OPERATING RESULT (I - II) | 7 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 976.00 | 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 916.00 | 29 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 772.00 | 23 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 143.00 | 6 143.00 | ||
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