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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : STAR AUTO NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | STAR AUTO NEGOCE |
| Siren | 819842006 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2541 |
| Management number | 2016B00327 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 97 148.00 | 97 148.00 | 97 148.00 | |
BX Customers and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
BZ Other receivables | 252 176.00 | 252 176.00 | 252 176.00 | |
CF Cash and cash equivalents | 12 774.00 | 12 774.00 | 12 774.00 | |
CJ TOTAL (II) | 368 199.00 | 368 199.00 | 368 199.00 | |
CO Grand total (0 to V) | 368 199.00 | 368 199.00 | 368 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 928.00 | 64 928.00 | ||
DL TOTAL (I) | 66 928.00 | 66 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 280.00 | 44 280.00 | ||
DX Trade payables and related accounts | 11 966.00 | 11 966.00 | ||
DZ Fixed asset liabilities and related accounts | 245 025.00 | 245 025.00 | ||
EC TOTAL (IV) | 301 271.00 | 301 271.00 | ||
EE Grand total (I to V) | 368 199.00 | 368 199.00 | ||
EI Including equity loans | 44 280.00 | 44 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 586 735.00 | |||
FJ Net sales | 1 586 735.00 | |||
FQ Other income | 143.00 | |||
FR Total operating income (I) | 1 586 879.00 | |||
FS Purchases of goods (including customs duties) | 1 526 569.00 | |||
FT Inventory change (goods) | -97 148.00 | |||
FW Other purchases and external expenses | 62 377.00 | |||
FX Taxes, duties, and similar payments | 1 570.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 493 368.00 | |||
GG - OPERATING RESULT (I - II) | 93 511.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6 421.00 | 6 421.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 421.00 | -6 421.00 | ||
HK Income tax | 22 148.00 | 22 148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 586 879.00 | 1 586 879.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 521 951.00 | 1 521 951.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 928.00 | 64 928.00 | ||
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