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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL STAR - FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SARL STAR - FOOD |
| Siren | 794906602 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3404 |
| Management number | 2013B00912 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| 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 | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
096 Total Current Assets + Prepaid Expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
110 Total Assets | 4 047.00 | 4 047.00 | 4 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -89.00 | |||
134 Retained Earnings | -1 690.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | -145.00 | |||
166 Suppliers and related accounts | 218.00 | |||
172 Other debts | 3 974.00 | |||
176 Total debts | 4 192.00 | |||
180 Liabilities Total | 4 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 710.00 | 50 942.00 | 59 710.00 | |
232 Total operating income excluding VAT | 59 710.00 | 50 942.00 | 59 710.00 | |
234 Purchases of goods (including customs duties) | 29 961.00 | 27 041.00 | 29 961.00 | |
242 Other external expenses | 13 900.00 | 4 835.00 | 13 900.00 | |
244 Taxes, duties and similar payments | 554.00 | 755.00 | 554.00 | |
250 Staff compensation | 12 317.00 | 14 633.00 | 12 317.00 | |
252 Social security contributions | 2 346.00 | 3 486.00 | 2 346.00 | |
264 Total operating expenses | 59 078.00 | 50 750.00 | 59 078.00 | |
270 Operating profit | 632.00 | 192.00 | 632.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 634.00 | 192.00 | 634.00 | |
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