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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | STAR |
| Siren | 524309473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41396 |
| Management number | 2010B17319 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 8 768.00 | 8 768.00 | 8 768.00 | |
040 Financial Assets | 9 335.00 | 9 335.00 | 9 335.00 | |
044 Total Fixed Assets | 136 103.00 | 8 768.00 | 127 335.00 | 136 103.00 |
060 Merchandise inventory | 47 120.00 | 47 120.00 | 47 120.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
096 Total Current Assets + Prepaid Expenses | 53 859.00 | 53 859.00 | 53 859.00 | |
110 Total Assets | 189 962.00 | 8 768.00 | 181 194.00 | 189 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 788.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | -14 677.00 | |||
166 Suppliers and related accounts | 8 846.00 | |||
172 Other debts | 187 025.00 | |||
176 Total debts | 195 871.00 | |||
180 Liabilities Total | 181 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 475.00 | 172 475.00 | ||
226 Operating subsidies received | 6 665.00 | 6 665.00 | ||
232 Total operating income excluding VAT | 179 140.00 | 179 140.00 | ||
234 Purchases of goods (including customs duties) | 97 568.00 | 97 568.00 | ||
236 Inventory change (goods) | -9 120.00 | -9 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 49 073.00 | 49 073.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 32 180.00 | 32 180.00 | ||
252 Social security contributions | 3 932.00 | 3 932.00 | ||
264 Total operating expenses | 175 028.00 | 175 028.00 | ||
270 Operating profit | 4 111.00 | 4 111.00 | ||
310 Profit or loss | 4 111.00 | 4 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 136 008.00 | 136 008.00 | ||
492 Total Fixed Assets (Increases) | 95.00 | 95.00 | ||
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