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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : STARLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT |
| Siren | 421908484 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6087 |
| Management number | 2002B00996 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 593.00 | 1 593.00 | 1 593.00 | |
028 Tangible Assets | 40 531.00 | 39 522.00 | 1 009.00 | 40 531.00 |
044 Total Fixed Assets | 42 125.00 | 41 115.00 | 1 009.00 | 42 125.00 |
060 Merchandise inventory | 23 895.00 | 23 895.00 | 23 895.00 | |
068 Receivables – Trade and related accounts | 5 355.00 | 5 355.00 | 5 355.00 | |
072 Receivables – Other | 4 130.00 | 4 130.00 | 4 130.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 37 524.00 | 37 524.00 | 37 524.00 | |
110 Total Assets | 79 649.00 | 41 115.00 | 38 534.00 | 79 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 4 137.00 | |||
134 Retained Earnings | 6 947.00 | |||
136 Profit for the Year | -5 339.00 | |||
142 Total Equity - Total I | 14 047.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 994.00 | |||
172 Other debts | 22 692.00 | |||
176 Total debts | 24 486.00 | |||
180 Liabilities Total | 38 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 125.00 | 22 933.00 | 18 125.00 | |
218 Production of services sold - France | 66 612.00 | 101 772.00 | 66 612.00 | |
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 84 864.00 | 124 705.00 | 84 864.00 | |
234 Purchases of goods (including customs duties) | 21 099.00 | 15 675.00 | 21 099.00 | |
236 Inventory change (goods) | -9 276.00 | 2 512.00 | -9 276.00 | |
242 Other external expenses | 40 095.00 | 42 509.00 | 40 095.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 594.00 | 1 200.00 | |
250 Staff compensation | 28 229.00 | 45 479.00 | 28 229.00 | |
252 Social security contributions | 8 183.00 | 12 176.00 | 8 183.00 | |
254 Depreciation and amortization | 597.00 | 597.00 | 597.00 | |
262 Other expenses | 28.00 | 27.00 | 28.00 | |
264 Total operating expenses | 90 155.00 | 120 568.00 | 90 155.00 | |
270 Operating profit | -5 290.00 | 4 137.00 | -5 290.00 | |
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 339.00 | 4 137.00 | -5 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 125.00 | 42 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 375.00 | 7 375.00 | ||
378 Amount of deductible VAT on goods and services | 9 838.00 | 9 838.00 | ||
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