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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : STAR MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | STAR MODE |
| Siren | 811095652 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8115 |
| Management number | 2015B00362 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 829.00 | 829.00 | 829.00 | |
028 Tangible Assets | 8 780.00 | 2 976.00 | 5 804.00 | 8 780.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 49 609.00 | 3 805.00 | 45 804.00 | 49 609.00 |
060 Merchandise inventory | 28 621.00 | 28 621.00 | 28 621.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 19 458.00 | 19 458.00 | 19 458.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 51 393.00 | 51 393.00 | 51 393.00 | |
110 Total Assets | 101 002.00 | 3 805.00 | 97 197.00 | 101 002.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | 6 869.00 | |||
142 Total Equity - Total I | 12 757.00 | |||
166 Suppliers and related accounts | 17 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 758.00 | |||
172 Other debts | 66 904.00 | |||
176 Total debts | 84 440.00 | |||
180 Liabilities Total | 97 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 665.00 | 239 665.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 239 678.00 | 239 678.00 | ||
234 Purchases of goods (including customs duties) | 136 658.00 | 136 658.00 | ||
236 Inventory change (goods) | -9 919.00 | -9 919.00 | ||
242 Other external expenses | 63 544.00 | 63 544.00 | ||
243 (including business tax) | -28 381.00 | -28 381.00 | ||
244 Taxes, duties and similar payments | 12 406.00 | 12 406.00 | ||
250 Staff compensation | 25 188.00 | 25 188.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 232 779.00 | 232 779.00 | ||
270 Operating profit | 6 899.00 | 6 899.00 | ||
280 Financial income | 39.00 | 39.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 6 869.00 | 6 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 609.00 | 49 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 933.00 | 47 933.00 | ||
378 Amount of deductible VAT on goods and services | 39 889.00 | 39 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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