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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : STAR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | STAR BATIMENT |
| Siren | 790444889 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1328 |
| Management number | 2013B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 355.00 | 21 953.00 | 20 402.00 | 42 355.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 42 385.00 | 21 953.00 | 20 432.00 | 42 385.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 47 316.00 | 47 316.00 | 47 316.00 | |
072 Receivables – Other | 7 085.00 | 7 085.00 | 7 085.00 | |
084 Cash | 13 344.00 | 13 344.00 | 13 344.00 | |
096 Total Current Assets + Prepaid Expenses | 74 745.00 | 74 745.00 | 74 745.00 | |
110 Total Assets | 117 130.00 | 21 953.00 | 95 177.00 | 117 130.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 12 762.00 | |||
136 Profit for the Year | 11 464.00 | |||
142 Total Equity - Total I | 51 727.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 43 450.00 | |||
180 Liabilities Total | 95 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -6 543.00 | -6 543.00 | ||
218 Production of services sold - France | 421 980.00 | 273 728.00 | 421 980.00 | |
222 Inventory production | 4 000.00 | -18 000.00 | 4 000.00 | |
230 Other income | 3 821.00 | 209.00 | 3 821.00 | |
232 Total operating income excluding VAT | 423 258.00 | 255 936.00 | 423 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134 160.00 | 127 599.00 | 134 160.00 | |
242 Other external expenses | 196 859.00 | 57 889.00 | 196 859.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 3 292.00 | 1 734.00 | |
250 Staff compensation | 50 062.00 | 45 004.00 | 50 062.00 | |
252 Social security contributions | 13 078.00 | 12 541.00 | 13 078.00 | |
254 Depreciation and amortization | 14 330.00 | 5 814.00 | 14 330.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 410 226.00 | 252 149.00 | 410 226.00 | |
270 Operating profit | 13 031.00 | 3 788.00 | 13 031.00 | |
290 Exceptional income | 6 120.00 | |||
300 Exceptional expenses | 2 361.00 | |||
306 Income tax's | 1 567.00 | 789.00 | 1 567.00 | |
310 Profit or loss | 11 464.00 | 6 757.00 | 11 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 941.00 | 2 941.00 | ||
490 Total Fixed Assets (Gross Value) | 39 444.00 | 39 444.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
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