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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MINI STAR ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | MINI STAR ROUGE |
| Siren | 503331241 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 54659 |
| Management number | 2008B08143 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 255.00 | 17 844.00 | 4 411.00 | 22 255.00 |
040 Financial Assets | 4 670.00 | 4 670.00 | 4 670.00 | |
044 Total Fixed Assets | 76 925.00 | 17 844.00 | 59 081.00 | 76 925.00 |
060 Merchandise inventory | 4 276.00 | 4 276.00 | 4 276.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 6 577.00 | 6 577.00 | 6 577.00 | |
096 Total Current Assets + Prepaid Expenses | 12 048.00 | 12 048.00 | 12 048.00 | |
110 Total Assets | 88 973.00 | 17 844.00 | 71 129.00 | 88 973.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 565.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 53 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 456.00 | |||
172 Other debts | 17 179.00 | |||
176 Total debts | 17 179.00 | |||
180 Liabilities Total | 71 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 740.00 | 53 740.00 | ||
232 Total operating income excluding VAT | 53 740.00 | 53 740.00 | ||
234 Purchases of goods (including customs duties) | 16 340.00 | 16 340.00 | ||
236 Inventory change (goods) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 28 885.00 | 28 885.00 | ||
243 (including business tax) | 1 659.00 | 1 659.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 3 460.00 | 3 460.00 | ||
252 Social security contributions | 171.00 | 171.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 52 614.00 | 52 614.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 925.00 | 76 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 748.00 | 10 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 963.00 | 3 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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