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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GUEST STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GUEST STAR |
| Siren | 818037830 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002805 |
| Management number | 2016B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 268.00 | 52.00 | 320.00 |
028 Tangible Assets | 34 625.00 | 3 135.00 | 31 490.00 | 34 625.00 |
044 Total Fixed Assets | 34 945.00 | 3 403.00 | 31 542.00 | 34 945.00 |
060 Merchandise inventory | 32 727.00 | 32 727.00 | 32 727.00 | |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 31 630.00 | 31 630.00 | 31 630.00 | |
084 Cash | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 68 397.00 | 68 397.00 | 68 397.00 | |
110 Total Assets | 103 342.00 | 3 403.00 | 99 939.00 | 103 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 730.00 | |||
142 Total Equity - Total I | 30 730.00 | |||
156 Loans and similar debts | 1 249.00 | |||
166 Suppliers and related accounts | 45 386.00 | |||
172 Other debts | 22 574.00 | |||
176 Total debts | 69 209.00 | |||
180 Liabilities Total | 99 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 778.00 | 355 778.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 355 810.00 | 355 810.00 | ||
234 Purchases of goods (including customs duties) | 267 214.00 | 267 214.00 | ||
236 Inventory change (goods) | -32 727.00 | -32 727.00 | ||
242 Other external expenses | 74 390.00 | 74 390.00 | ||
250 Staff compensation | 10 969.00 | 10 969.00 | ||
252 Social security contributions | 1 913.00 | 1 913.00 | ||
254 Depreciation and amortization | 3 403.00 | 3 403.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 325 408.00 | 325 408.00 | ||
270 Operating profit | 30 403.00 | 30 403.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 548.00 | 4 548.00 | ||
310 Profit or loss | 25 730.00 | 25 730.00 | ||
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