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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : STARGLASS 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | STARGLASS 78 |
| Siren | 807525092 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18744 |
| Management number | 2014B04422 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 GAZERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 672.00 | 326.00 | 2 346.00 | 2 672.00 |
028 Tangible Assets | 2 083.00 | 60.00 | 2 024.00 | 2 083.00 |
044 Total Fixed Assets | 4 755.00 | 386.00 | 4 369.00 | 4 755.00 |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 3 446.00 | 3 446.00 | 3 446.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 7 070.00 | 7 070.00 | 7 070.00 | |
110 Total Assets | 11 825.00 | 386.00 | 11 439.00 | 11 825.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 026.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | -4 216.00 | |||
166 Suppliers and related accounts | 8 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 6 722.00 | |||
176 Total debts | 15 656.00 | |||
180 Liabilities Total | 11 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 518.00 | 35 518.00 | ||
218 Production of services sold - France | 9 895.00 | 9 895.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 45 424.00 | 45 424.00 | ||
234 Purchases of goods (including customs duties) | 17 618.00 | 17 618.00 | ||
242 Other external expenses | 26 342.00 | 26 342.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 44 614.00 | 44 614.00 | ||
270 Operating profit | 810.00 | 810.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
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