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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : STAR MECHES CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | STAR MECHES CENTER |
| Siren | 524381597 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8522 |
| Management number | 2010B05270 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 167.00 | 167.00 | 167.00 | |
060 Merchandise inventory | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 14 244.00 | 14 244.00 | 14 244.00 | |
110 Total Assets | 14 411.00 | 14 411.00 | 14 411.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 946.00 | |||
136 Profit for the Year | -5 697.00 | |||
142 Total Equity - Total I | -19 643.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
172 Other debts | 29 995.00 | |||
176 Total debts | 34 054.00 | |||
180 Liabilities Total | 14 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 081.00 | 50 081.00 | ||
232 Total operating income excluding VAT | 50 081.00 | 50 081.00 | ||
234 Purchases of goods (including customs duties) | 15 255.00 | 15 255.00 | ||
236 Inventory change (goods) | 1 513.00 | 1 513.00 | ||
242 Other external expenses | 20 999.00 | 20 999.00 | ||
250 Staff compensation | 16 008.00 | 16 008.00 | ||
252 Social security contributions | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 55 778.00 | 55 778.00 | ||
270 Operating profit | -5 697.00 | -5 697.00 | ||
310 Profit or loss | -5 697.00 | -5 697.00 | ||
378 Amount of deductible VAT on goods and services | 8 435.00 | 8 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 061.00 | 3 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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