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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : STAR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | STAR TRANS |
| Siren | 810086744 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5331 |
| Management number | 2015B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 050.00 | 3 316.00 | 5 734.00 | 9 050.00 |
044 Total Fixed Assets | 9 050.00 | 3 316.00 | 5 734.00 | 9 050.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
110 Total Assets | 14 380.00 | 3 316.00 | 11 064.00 | 14 380.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 057.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 5 662.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 705.00 | |||
176 Total debts | 5 402.00 | |||
180 Liabilities Total | 11 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 142.00 | 37 142.00 | ||
222 Inventory production | -3 000.00 | 3 000.00 | -3 000.00 | |
232 Total operating income excluding VAT | 34 142.00 | 3 000.00 | 34 142.00 | |
242 Other external expenses | 28 708.00 | 2 353.00 | 28 708.00 | |
244 Taxes, duties and similar payments | 815.00 | 165.00 | 815.00 | |
254 Depreciation and amortization | 1 810.00 | 1 305.00 | 1 810.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 31 379.00 | 3 823.00 | 31 379.00 | |
270 Operating profit | 2 764.00 | -823.00 | 2 764.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 719.00 | -823.00 | 2 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 043.00 | 2 043.00 | ||
378 Amount of deductible VAT on goods and services | 2 442.00 | 2 442.00 | ||
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