Grow your business safely with PARIS STAR
All the information you need about PARIS STAR to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS STAR >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : PARIS STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2015-12-31 | Simplified |
| Name | PARIS STAR |
| Siren | 529818874 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29798 |
| Management number | 2011B01865 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 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 | |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 9 076.00 | 5 089.00 | 3 987.00 | 9 076.00 |
040 Financial Assets | 27 255.00 | 27 255.00 | 27 255.00 | |
044 Total Fixed Assets | 93 531.00 | 12 289.00 | 81 242.00 | 93 531.00 |
060 Merchandise inventory | 4 088.00 | 4 088.00 | 4 088.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 20 451.00 | 20 451.00 | 20 451.00 | |
092 Prepaid expenses | 14 814.00 | 14 814.00 | 14 814.00 | |
096 Total Current Assets + Prepaid Expenses | 40 975.00 | 40 975.00 | 40 975.00 | |
110 Total Assets | 134 506.00 | 12 289.00 | 122 217.00 | 134 506.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -10 627.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | -4 478.00 | |||
156 Loans and similar debts | 50 066.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 070.00 | |||
172 Other debts | 76 094.00 | |||
176 Total debts | 126 694.00 | |||
180 Liabilities Total | 122 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 908.00 | 160 159.00 | 148 908.00 | |
230 Other income | 4 866.00 | 4 866.00 | ||
232 Total operating income excluding VAT | 153 774.00 | 160 159.00 | 153 774.00 | |
234 Purchases of goods (including customs duties) | 52 670.00 | 66 674.00 | 52 670.00 | |
236 Inventory change (goods) | 41.00 | 104.00 | 41.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 340.00 | 381.00 | |
242 Other external expenses | 64 797.00 | 65 100.00 | 64 797.00 | |
243 (including business tax) | 1 796.00 | 1 796.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 3 441.00 | 2 232.00 | |
250 Staff compensation | 26 782.00 | 18 452.00 | 26 782.00 | |
252 Social security contributions | 4 728.00 | 4 229.00 | 4 728.00 | |
254 Depreciation and amortization | 1 070.00 | 1 375.00 | 1 070.00 | |
262 Other expenses | 250.00 | 249.00 | 250.00 | |
264 Total operating expenses | 152 951.00 | 159 963.00 | 152 951.00 | |
270 Operating profit | 823.00 | 196.00 | 823.00 | |
300 Exceptional expenses | 673.00 | 35.00 | 673.00 | |
310 Profit or loss | 150.00 | 161.00 | 150.00 | |
all companies in France
Complete and comprehensive database.
