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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : DUBAI STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | DUBAI STAR |
| Siren | 805271699 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5979 |
| Management number | 2014B07752 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 451.00 | 5 799.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 451.00 | 5 799.00 | 6 250.00 |
060 Merchandise inventory | 2 524.00 | 2 524.00 | 2 524.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 5 540.00 | 5 540.00 | 5 540.00 | |
110 Total Assets | 11 790.00 | 451.00 | 11 338.00 | 11 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 147.00 | |||
136 Profit for the Year | 2 686.00 | |||
142 Total Equity - Total I | 4 538.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 6 800.00 | |||
180 Liabilities Total | 11 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
195 Of which payables due in more than one year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 333.00 | 15 333.00 | ||
232 Total operating income excluding VAT | 15 333.00 | 15 333.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
236 Inventory change (goods) | -2 524.00 | -2 524.00 | ||
242 Other external expenses | 7 368.00 | 7 368.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 12 623.00 | 12 623.00 | ||
270 Operating profit | 2 710.00 | 2 710.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 686.00 | 2 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 067.00 | 3 067.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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