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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BABY STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BABY STAR |
| Siren | 402091490 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36422 |
| Management number | 1995B03921 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
028 Tangible Assets | 36 764.00 | 36 764.00 | 36 764.00 | |
040 Financial Assets | 6 647.00 | 6 647.00 | 6 647.00 | |
044 Total Fixed Assets | 83 048.00 | 36 764.00 | 46 284.00 | 83 048.00 |
060 Merchandise inventory | 17 988.00 | 17 988.00 | 17 988.00 | |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 36 359.00 | 36 359.00 | 36 359.00 | |
096 Total Current Assets + Prepaid Expenses | 56 507.00 | 56 507.00 | 56 507.00 | |
110 Total Assets | 139 555.00 | 36 764.00 | 102 791.00 | 139 555.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 064.00 | |||
136 Profit for the Year | 5 059.00 | |||
142 Total Equity - Total I | 83 508.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
172 Other debts | 16 554.00 | |||
176 Total debts | 19 283.00 | |||
180 Liabilities Total | 102 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 850.00 | 146 850.00 | ||
232 Total operating income excluding VAT | 146 850.00 | 146 850.00 | ||
234 Purchases of goods (including customs duties) | 72 576.00 | 72 576.00 | ||
236 Inventory change (goods) | 1 897.00 | 1 897.00 | ||
242 Other external expenses | 26 120.00 | 26 120.00 | ||
243 (including business tax) | -9 191.00 | -9 191.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
24B (including equipment leasing) | 492.00 | 492.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 12 616.00 | 12 616.00 | ||
264 Total operating expenses | 139 963.00 | 139 963.00 | ||
270 Operating profit | 6 887.00 | 6 887.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
294 Financial expenses | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 5 059.00 | 5 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 048.00 | 83 048.00 | ||
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