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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : STARKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2021-02-28 | Simplified |
| 2018-11-30 | Public | 2018-02-28 | Simplified |
| 2017-11-02 | Public | 2017-02-28 | Complete |
| 2017-04-14 | Public | 2016-02-29 | Complete |
| Name | STARKE |
| Siren | 803458819 |
| Closing | 2018-02-28 |
| Registry code | 7702 |
| Registration number | 12369 |
| Management number | 2014B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 821.00 | 3 821.00 | 3 821.00 | |
084 Cash | 14 251.00 | 14 251.00 | 14 251.00 | |
096 Total Current Assets + Prepaid Expenses | 18 673.00 | 18 673.00 | 18 673.00 | |
110 Total Assets | 19 673.00 | 19 673.00 | 19 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 910.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 11 015.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 657.00 | |||
176 Total debts | 8 657.00 | |||
180 Liabilities Total | 19 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 416.00 | 77 416.00 | ||
218 Production of services sold - France | 77 416.00 | 45 916.00 | 77 416.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 77 420.00 | 45 920.00 | 77 420.00 | |
242 Other external expenses | 8 489.00 | 9 925.00 | 8 489.00 | |
244 Taxes, duties and similar payments | 788.00 | 557.00 | 788.00 | |
250 Staff compensation | 49 438.00 | 25 298.00 | 49 438.00 | |
252 Social security contributions | 17 698.00 | 6 915.00 | 17 698.00 | |
262 Other expenses | 81.00 | |||
264 Total operating expenses | 76 414.00 | 42 778.00 | 76 414.00 | |
270 Operating profit | 1 005.00 | 3 142.00 | 1 005.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 276.00 | |||
310 Profit or loss | 1 005.00 | 2 866.00 | 1 005.00 | |
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