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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CORDONNERIE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CORDONNERIE STAR |
| Siren | 442864997 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30731 |
| Management number | 2002B02153 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 21 572.00 | 21 572.00 | 21 572.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 50 951.00 | 21 572.00 | 29 379.00 | 50 951.00 |
050 Raw materials, supplies, in progress | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 7 914.00 | 7 914.00 | 7 914.00 | |
110 Total Assets | 58 865.00 | 21 572.00 | 37 293.00 | 58 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 607.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 26 658.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 9 710.00 | |||
176 Total debts | 10 635.00 | |||
180 Liabilities Total | 37 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 157.00 | 40 157.00 | ||
222 Inventory production | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 43 357.00 | 43 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 082.00 | 8 082.00 | ||
240 Inventory changes (raw materials and supplies) | -585.00 | -585.00 | ||
242 Other external expenses | 13 850.00 | 13 850.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 18 288.00 | 18 288.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 43 139.00 | 43 139.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 951.00 | 50 951.00 | ||
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