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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : STARCK'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | STARCK'UP |
| Siren | 528508955 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4284 |
| Management number | 2017B00408 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 109.00 | 1 109.00 | 1 109.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 152 179.00 | 152 179.00 | 152 179.00 | |
072 Receivables – Other | 10 677.00 | 10 677.00 | 10 677.00 | |
084 Cash | 61 042.00 | 61 042.00 | 61 042.00 | |
096 Total Current Assets + Prepaid Expenses | 230 006.00 | 230 006.00 | 230 006.00 | |
110 Total Assets | 230 006.00 | 230 006.00 | 230 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 699.00 | |||
136 Profit for the Year | 11 084.00 | |||
142 Total Equity - Total I | 66 884.00 | |||
166 Suppliers and related accounts | 151 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 11 346.00 | |||
176 Total debts | 163 123.00 | |||
180 Liabilities Total | 230 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 447 437.00 | 447 437.00 | ||
218 Production of services sold - France | 2 162.00 | 2 162.00 | ||
222 Inventory production | 5 042.00 | 5 042.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 454 648.00 | 454 648.00 | ||
234 Purchases of goods (including customs duties) | 2 606.00 | 2 606.00 | ||
236 Inventory change (goods) | 3 879.00 | 3 879.00 | ||
242 Other external expenses | 377 210.00 | 377 210.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 38 615.00 | 38 615.00 | ||
252 Social security contributions | 15 227.00 | 15 227.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 441 186.00 | 441 186.00 | ||
270 Operating profit | 13 462.00 | 13 462.00 | ||
290 Exceptional income | 1 488.00 | 1 488.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 1 223.00 | 1 223.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 11 084.00 | 11 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 028.00 | 89 028.00 | ||
378 Amount of deductible VAT on goods and services | 74 207.00 | 74 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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