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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : STARGLASS 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | STARGLASS 78 |
| Siren | 807525092 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16600 |
| Management number | 2014B04422 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 GAZERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 672.00 | 550.00 | 2 122.00 | 2 672.00 |
028 Tangible Assets | 5 084.00 | 990.00 | 4 094.00 | 5 084.00 |
044 Total Fixed Assets | 7 756.00 | 1 540.00 | 6 216.00 | 7 756.00 |
068 Receivables – Trade and related accounts | 3 628.00 | 3 628.00 | 3 628.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 2 860.00 | 2 860.00 | 2 860.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 8 735.00 | 8 735.00 | 8 735.00 | |
110 Total Assets | 16 491.00 | 1 540.00 | 14 951.00 | 16 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 216.00 | |||
136 Profit for the Year | 2 621.00 | |||
142 Total Equity - Total I | -1 595.00 | |||
166 Suppliers and related accounts | 7 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 605.00 | |||
176 Total debts | 16 546.00 | |||
180 Liabilities Total | 14 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 612.00 | 76 612.00 | ||
218 Production of services sold - France | 23 219.00 | 23 219.00 | ||
230 Other income | 1 035.00 | 1 035.00 | ||
232 Total operating income excluding VAT | 100 866.00 | 100 866.00 | ||
234 Purchases of goods (including customs duties) | 40 782.00 | 40 782.00 | ||
242 Other external expenses | 50 806.00 | 50 806.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
262 Other expenses | 5 241.00 | 5 241.00 | ||
264 Total operating expenses | 98 245.00 | 98 245.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 2 621.00 | 2 621.00 | ||
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