Grow your business safely with STAR WELCOME BAZAR
All the information you need about STAR WELCOME BAZAR to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR WELCOME BAZAR >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : STAR WELCOME BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | STAR WELCOME BAZAR |
| Siren | 423690056 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4617 |
| Management number | 1999B02867 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 636.00 | 18 007.00 | 4 629.00 | 22 636.00 |
040 Financial Assets | 1 989.00 | 1 989.00 | 1 989.00 | |
044 Total Fixed Assets | 24 625.00 | 18 007.00 | 6 618.00 | 24 625.00 |
060 Merchandise inventory | 101 504.00 | 101 504.00 | 101 504.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 14 174.00 | 14 174.00 | 14 174.00 | |
096 Total Current Assets + Prepaid Expenses | 119 999.00 | 119 999.00 | 119 999.00 | |
110 Total Assets | 144 624.00 | 18 007.00 | 126 617.00 | 144 624.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 9 146.00 | |||
136 Profit for the Year | 27 466.00 | |||
142 Total Equity - Total I | 44 233.00 | |||
166 Suppliers and related accounts | 7 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 558.00 | |||
172 Other debts | 74 395.00 | |||
176 Total debts | 82 384.00 | |||
180 Liabilities Total | 126 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 298.00 | 231 053.00 | 186 298.00 | |
218 Production of services sold - France | 87 092.00 | 59 665.00 | 87 092.00 | |
224 Capitalized production | 11.00 | 11.00 | ||
230 Other income | 4 127.00 | |||
232 Total operating income excluding VAT | 273 402.00 | 294 845.00 | 273 402.00 | |
234 Purchases of goods (including customs duties) | 159 755.00 | 155 843.00 | 159 755.00 | |
236 Inventory change (goods) | -42 875.00 | -8 647.00 | -42 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 51.00 | 57.00 | |
242 Other external expenses | 45 114.00 | 40 475.00 | 45 114.00 | |
244 Taxes, duties and similar payments | 3 182.00 | 4 345.00 | 3 182.00 | |
250 Staff compensation | 108 495.00 | 83 196.00 | 108 495.00 | |
252 Social security contributions | 21 802.00 | 8 774.00 | 21 802.00 | |
254 Depreciation and amortization | 4 527.00 | 4 979.00 | 4 527.00 | |
262 Other expenses | 2.00 | 124.00 | 2.00 | |
264 Total operating expenses | 300 058.00 | 289 139.00 | 300 058.00 | |
270 Operating profit | -26 657.00 | 5 706.00 | -26 657.00 | |
280 Financial income | 92.00 | |||
290 Exceptional income | 58 280.00 | 58 280.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 191.00 | 731.00 | 191.00 | |
306 Income tax's | 3 969.00 | 845.00 | 3 969.00 | |
310 Profit or loss | 27 466.00 | 4 222.00 | 27 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 625.00 | 24 625.00 | ||
all companies in France
Complete and comprehensive database.
