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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : STAR'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Complete |
| Name | STAR'COIFF |
| Siren | 807480900 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/006341 |
| Management number | 2014B00765 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 285.00 | 285.00 | 285.00 | |
CF Cash and cash equivalents | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 718.00 | 718.00 | 718.00 | |
CO Grand total (0 to V) | 718.00 | 718.00 | 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 028.00 | -2 028.00 | ||
DL TOTAL (I) | -1 028.00 | -1 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 747.00 | 1 747.00 | ||
EC TOTAL (IV) | 1 747.00 | 1 747.00 | ||
EE Grand total (I to V) | 718.00 | 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 550.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GG - OPERATING RESULT (I - II) | -1 972.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | 21.00 | ||
HH Total exceptional expenses (VIII) | 21.00 | 21.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | -21.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 028.00 | 2 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 028.00 | -2 028.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 747.00 | 1 747.00 | 1 747.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285.00 | 285.00 | 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 747.00 | 1 747.00 | 1 747.00 | |
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