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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : STAR-LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | STAR-LINGERIE |
| Siren | 481385870 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20116 |
| Management number | 2005B01669 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 1 979.00 | 6 354.00 | 8 333.00 |
040 Financial Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
044 Total Fixed Assets | 12 016.00 | 1 979.00 | 10 037.00 | 12 016.00 |
060 Merchandise inventory | 49 811.00 | 49 811.00 | 49 811.00 | |
072 Receivables – Other | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 15 196.00 | 15 196.00 | 15 196.00 | |
096 Total Current Assets + Prepaid Expenses | 71 096.00 | 71 096.00 | 71 096.00 | |
110 Total Assets | 83 112.00 | 1 979.00 | 81 133.00 | 83 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 776.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 1 678.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 55 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 14 312.00 | |||
176 Total debts | 79 455.00 | |||
180 Liabilities Total | 81 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 664.00 | 164 664.00 | ||
232 Total operating income excluding VAT | 164 664.00 | 164 664.00 | ||
234 Purchases of goods (including customs duties) | 84 434.00 | 84 434.00 | ||
236 Inventory change (goods) | 11 881.00 | 11 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 39 063.00 | 39 063.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 15 759.00 | 15 759.00 | ||
252 Social security contributions | 7 450.00 | 7 450.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 161 709.00 | 161 709.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 3 454.00 | 3 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 016.00 | 17 016.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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