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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : STAR SHISHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | STAR SHISHA |
| Siren | 805248598 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21398 |
| Management number | 2014B07877 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 480.00 | 972.00 | 5 508.00 | 6 480.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 16 480.00 | 972.00 | 15 508.00 | 16 480.00 |
060 Merchandise inventory | 31 108.00 | 31 108.00 | 31 108.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
080 Sellable securities | 11 900.00 | 11 900.00 | 11 900.00 | |
084 Cash | 30 395.00 | 30 395.00 | 30 395.00 | |
096 Total Current Assets + Prepaid Expenses | 73 866.00 | 73 866.00 | 73 866.00 | |
110 Total Assets | 90 346.00 | 972.00 | 89 374.00 | 90 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 740.00 | |||
136 Profit for the Year | 19 700.00 | |||
142 Total Equity - Total I | 36 440.00 | |||
166 Suppliers and related accounts | 7 853.00 | |||
172 Other debts | 45 080.00 | |||
176 Total debts | 52 933.00 | |||
180 Liabilities Total | 89 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 492.00 | 134 492.00 | ||
232 Total operating income excluding VAT | 134 492.00 | 134 492.00 | ||
234 Purchases of goods (including customs duties) | 45 350.00 | 45 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 318.00 | 6 318.00 | ||
240 Inventory changes (raw materials and supplies) | -943.00 | -943.00 | ||
242 Other external expenses | 31 079.00 | 31 079.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 24 857.00 | 24 857.00 | ||
252 Social security contributions | 3 725.00 | 3 725.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 111 747.00 | 111 747.00 | ||
270 Operating profit | 22 745.00 | 22 745.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 3 213.00 | 3 213.00 | ||
310 Profit or loss | 19 700.00 | 19 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 480.00 | 6 480.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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