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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : STAR SHISHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | STAR SHISHA |
| Siren | 805248598 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30676 |
| Management number | 2014B07877 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 2 734.00 | 11 646.00 | 14 380.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 24 380.00 | 2 734.00 | 21 646.00 | 24 380.00 |
060 Merchandise inventory | 35 323.00 | 35 323.00 | 35 323.00 | |
072 Receivables – Other | 17 579.00 | 17 579.00 | 17 579.00 | |
084 Cash | 49 127.00 | 49 127.00 | 49 127.00 | |
096 Total Current Assets + Prepaid Expenses | 102 030.00 | 102 030.00 | 102 030.00 | |
110 Total Assets | 126 410.00 | 2 734.00 | 123 676.00 | 126 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 31 440.00 | |||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 40 907.00 | |||
166 Suppliers and related accounts | 9 170.00 | |||
172 Other debts | 73 599.00 | |||
176 Total debts | 82 769.00 | |||
180 Liabilities Total | 123 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 723.00 | 152 723.00 | ||
232 Total operating income excluding VAT | 152 723.00 | 152 723.00 | ||
234 Purchases of goods (including customs duties) | 79 419.00 | 79 419.00 | ||
236 Inventory change (goods) | -4 215.00 | -4 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 694.00 | 1 694.00 | ||
242 Other external expenses | 38 586.00 | 38 586.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 29 193.00 | 29 193.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 147 154.00 | 147 154.00 | ||
270 Operating profit | 5 569.00 | 5 569.00 | ||
300 Exceptional expenses | 644.00 | 644.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 4 466.00 | 4 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
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