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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | STAR |
| Siren | 430377101 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21892 |
| Management number | 2000B01028 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 842.00 | 8 842.00 | 8 842.00 | |
028 Tangible Assets | 78 449.00 | 70 341.00 | 8 108.00 | 78 449.00 |
040 Financial Assets | 2 855.00 | 2 855.00 | 2 855.00 | |
044 Total Fixed Assets | 90 146.00 | 70 341.00 | 19 805.00 | 90 146.00 |
060 Merchandise inventory | 11 692.00 | 11 692.00 | 11 692.00 | |
072 Receivables – Other | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 19 773.00 | 19 773.00 | 19 773.00 | |
096 Total Current Assets + Prepaid Expenses | 35 853.00 | 35 853.00 | 35 853.00 | |
110 Total Assets | 125 999.00 | 70 341.00 | 55 658.00 | 125 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 294.00 | |||
134 Retained Earnings | -20 077.00 | |||
136 Profit for the Year | 2 638.00 | |||
142 Total Equity - Total I | 32 240.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 167.00 | |||
172 Other debts | 17 897.00 | |||
176 Total debts | 23 418.00 | |||
180 Liabilities Total | 55 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 937.00 | 156 299.00 | 161 937.00 | |
218 Production of services sold - France | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 162 273.00 | 156 299.00 | 162 273.00 | |
234 Purchases of goods (including customs duties) | 43 715.00 | 47 287.00 | 43 715.00 | |
236 Inventory change (goods) | 812.00 | -3 102.00 | 812.00 | |
242 Other external expenses | 39 504.00 | 34 703.00 | 39 504.00 | |
243 (including business tax) | 2 580.00 | 2 580.00 | ||
244 Taxes, duties and similar payments | 10 332.00 | 5 018.00 | 10 332.00 | |
250 Staff compensation | 51 226.00 | 58 604.00 | 51 226.00 | |
252 Social security contributions | 13 024.00 | 14 865.00 | 13 024.00 | |
254 Depreciation and amortization | 980.00 | 1 773.00 | 980.00 | |
264 Total operating expenses | 159 593.00 | 159 146.00 | 159 593.00 | |
270 Operating profit | 2 680.00 | -2 847.00 | 2 680.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 2 638.00 | -2 847.00 | 2 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 450.00 | 3 450.00 | ||
490 Total Fixed Assets (Gross Value) | 86 696.00 | 86 696.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
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