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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : STARKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2021-02-28 | Simplified |
| 2018-11-30 | Public | 2018-02-28 | Simplified |
| 2017-11-02 | Public | 2017-02-28 | Complete |
| 2017-04-14 | Public | 2016-02-29 | Complete |
| Name | STARKE |
| Siren | 803458819 |
| Closing | 2017-02-28 |
| Registry code | 7702 |
| Registration number | 10258 |
| Management number | 2014B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 14 200.00 | 14 200.00 | 14 200.00 | |
CJ TOTAL (II) | 26 041.00 | 26 041.00 | 26 041.00 | |
CO Grand total (0 to V) | 27 041.00 | 27 041.00 | 27 041.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 043.00 | 6 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 866.00 | 6 143.00 | 2 866.00 | |
DL TOTAL (I) | 10 010.00 | 7 143.00 | 10 010.00 | |
DX Trade payables and related accounts | 5 498.00 | 378.00 | 5 498.00 | |
DY Tax and social security liabilities | 11 531.00 | 7 266.00 | 11 531.00 | |
EA Other liabilities | 16 660.00 | |||
EC TOTAL (IV) | 17 030.00 | 24 304.00 | 17 030.00 | |
EE Grand total (I to V) | 27 041.00 | 31 448.00 | 27 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 916.00 | 45 916.00 | 45 916.00 | |
FJ Net sales | 45 916.00 | 45 916.00 | 45 916.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 45 920.00 | |||
FW Other purchases and external expenses | 9 925.00 | |||
FX Taxes, duties, and similar payments | 557.00 | |||
FY Salaries and Wages | 25 298.00 | |||
FZ Social Security Contributions | 6 915.00 | |||
GE Other Expenses | 81.00 | |||
GF Total Operating Expenses (II) | 42 778.00 | |||
GG - OPERATING RESULT (I - II) | 3 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HF Exceptional expenses on capital transactions | 2 000.00 | 2 000.00 | ||
HH Total exceptional expenses (VIII) | 2 000.00 | 2 000.00 | ||
HK Income tax | 276.00 | 976.00 | 276.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 920.00 | 29 916.00 | 47 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 054.00 | 23 772.00 | 45 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 866.00 | 6 143.00 | 2 866.00 | |
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