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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CORDONNERIE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CORDONNERIE STAR |
| Siren | 442864997 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18566 |
| Management number | 2002B02153 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 21 572.00 | 21 572.00 | 21 572.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 50 951.00 | 21 572.00 | 29 379.00 | 50 951.00 |
050 Raw materials, supplies, in progress | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 10 332.00 | 10 332.00 | 10 332.00 | |
110 Total Assets | 61 282.00 | 21 572.00 | 39 711.00 | 61 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 658.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | 22 689.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 17 022.00 | |||
180 Liabilities Total | 39 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 082.00 | 39 082.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 41 182.00 | 41 182.00 | ||
234 Purchases of goods (including customs duties) | 11 384.00 | 11 384.00 | ||
242 Other external expenses | 13 073.00 | 13 073.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
250 Staff compensation | 16 982.00 | 16 982.00 | ||
252 Social security contributions | 1 981.00 | 1 981.00 | ||
264 Total operating expenses | 45 151.00 | 45 151.00 | ||
270 Operating profit | -3 969.00 | -3 969.00 | ||
310 Profit or loss | -3 970.00 | -3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 951.00 | 50 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 816.00 | 7 816.00 | ||
378 Amount of deductible VAT on goods and services | 2 648.00 | 2 648.00 | ||
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