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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : L'ETOILE D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'AFRIQUE |
| Siren | 537409054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79759 |
| Management number | 2012B04632 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 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 | 19 384.00 | 16 175.00 | 3 209.00 | 19 384.00 |
040 Financial Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 80 634.00 | 16 175.00 | 64 459.00 | 80 634.00 |
060 Merchandise inventory | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 54 266.00 | 54 266.00 | 54 266.00 | |
096 Total Current Assets + Prepaid Expenses | 60 988.00 | 60 988.00 | 60 988.00 | |
110 Total Assets | 141 622.00 | 16 175.00 | 125 447.00 | 141 622.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 993.00 | |||
136 Profit for the Year | 13 799.00 | |||
142 Total Equity - Total I | 18 093.00 | |||
166 Suppliers and related accounts | 12 395.00 | |||
172 Other debts | 94 959.00 | |||
176 Total debts | 107 354.00 | |||
180 Liabilities Total | 125 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 617.00 | 335 617.00 | ||
230 Other income | 4 750.00 | 4 750.00 | ||
232 Total operating income excluding VAT | 340 367.00 | 340 367.00 | ||
234 Purchases of goods (including customs duties) | 110 744.00 | 110 744.00 | ||
236 Inventory change (goods) | 304.00 | 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 622.00 | 1 622.00 | ||
242 Other external expenses | 89 751.00 | 89 751.00 | ||
250 Staff compensation | 103 384.00 | 103 384.00 | ||
252 Social security contributions | 15 807.00 | 15 807.00 | ||
254 Depreciation and amortization | 3 380.00 | 3 380.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 325 025.00 | 325 025.00 | ||
270 Operating profit | 15 342.00 | 15 342.00 | ||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 13 799.00 | 13 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 634.00 | 80 634.00 | ||
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