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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2017-05-31 |
| Registry code | 0605 |
| Registration number | 9731 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 213.00 | 9 330.00 | 22 883.00 | 32 213.00 |
044 Total Fixed Assets | 32 213.00 | 9 330.00 | 22 883.00 | 32 213.00 |
068 Receivables – Trade and related accounts | 8 446.00 | 8 446.00 | 8 446.00 | |
072 Receivables – Other | 5 134.00 | 5 134.00 | 5 134.00 | |
084 Cash | 31 875.00 | 31 875.00 | 31 875.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 46 678.00 | 46 678.00 | 46 678.00 | |
110 Total Assets | 78 891.00 | 9 330.00 | 69 562.00 | 78 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 724.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | 47 014.00 | |||
156 Loans and similar debts | 14 394.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 733.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 22 548.00 | |||
180 Liabilities Total | 69 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 234.00 | |||
195 Of which payables due in more than one year | 8 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 357.00 | 65 825.00 | 37 357.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 360.00 | 65 825.00 | 37 360.00 | |
242 Other external expenses | 27 429.00 | 37 285.00 | 27 429.00 | |
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 911.00 | 1 330.00 | 911.00 | |
24B (including equipment leasing) | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 3 020.00 | |||
252 Social security contributions | 1 140.00 | |||
254 Depreciation and amortization | 4 676.00 | 2 326.00 | 4 676.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 33 019.00 | 45 102.00 | 33 019.00 | |
270 Operating profit | 4 341.00 | 20 723.00 | 4 341.00 | |
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 061.00 | 3 261.00 | 1 061.00 | |
310 Profit or loss | 3 189.00 | 17 417.00 | 3 189.00 | |
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