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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : STAR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | STAR TRANS |
| Siren | 810086744 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4522 |
| Management number | 2015B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 050.00 | 1 506.00 | 7 544.00 | 9 050.00 |
044 Total Fixed Assets | 9 050.00 | 1 506.00 | 7 544.00 | 9 050.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 350.00 | 5 350.00 | 5 350.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
110 Total Assets | 17 436.00 | 1 506.00 | 15 930.00 | 17 436.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 234.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | 2 943.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 334.00 | |||
172 Other debts | 11 787.00 | |||
176 Total debts | 12 987.00 | |||
180 Liabilities Total | 15 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 353.00 | 1 270.00 | 2 353.00 | |
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 1 305.00 | 201.00 | 1 305.00 | |
262 Other expenses | 763.00 | |||
264 Total operating expenses | 3 823.00 | 2 234.00 | 3 823.00 | |
270 Operating profit | -823.00 | -2 234.00 | -823.00 | |
310 Profit or loss | -823.00 | -2 234.00 | -823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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