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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : MINI STAR ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | MINI STAR ROUGE |
| Siren | 503331241 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18369 |
| Management number | 2008B08143 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 255.00 | 19 825.00 | 2 430.00 | 22 255.00 |
040 Financial Assets | 4 670.00 | 4 670.00 | 4 670.00 | |
044 Total Fixed Assets | 76 925.00 | 19 825.00 | 57 100.00 | 76 925.00 |
060 Merchandise inventory | 10 561.00 | 10 561.00 | 10 561.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 14 877.00 | 14 877.00 | 14 877.00 | |
110 Total Assets | 91 802.00 | 19 825.00 | 71 977.00 | 91 802.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 650.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 54 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 456.00 | |||
172 Other debts | 17 016.00 | |||
176 Total debts | 17 016.00 | |||
180 Liabilities Total | 71 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 654.00 | 53 654.00 | ||
232 Total operating income excluding VAT | 53 654.00 | 53 654.00 | ||
234 Purchases of goods (including customs duties) | 20 815.00 | 20 815.00 | ||
236 Inventory change (goods) | -8 285.00 | -8 285.00 | ||
242 Other external expenses | 28 965.00 | 28 965.00 | ||
243 (including business tax) | -848.00 | -848.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 3 675.00 | 3 675.00 | ||
252 Social security contributions | 1 649.00 | 1 649.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 52 643.00 | 52 643.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 925.00 | 76 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 731.00 | 10 731.00 | ||
378 Amount of deductible VAT on goods and services | 4 831.00 | 4 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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