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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2018-05-31 |
| Registry code | 0605 |
| Registration number | 1110 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 213.00 | 18 088.00 | 14 125.00 | 32 213.00 |
044 Total Fixed Assets | 32 213.00 | 18 088.00 | 14 125.00 | 32 213.00 |
068 Receivables – Trade and related accounts | 14 781.00 | 14 781.00 | 14 781.00 | |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 35 218.00 | 35 218.00 | 35 218.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 53 014.00 | 53 014.00 | 53 014.00 | |
110 Total Assets | 85 227.00 | 18 088.00 | 67 139.00 | 85 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 914.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 47 235.00 | |||
156 Loans and similar debts | 8 877.00 | |||
164 Advances and down payments received on current orders | 40.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 873.00 | |||
172 Other debts | 10 471.00 | |||
176 Total debts | 19 905.00 | |||
180 Liabilities Total | 67 139.00 | |||
195 Of which payables due in more than one year | 3 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 41 775.00 | 37 357.00 | 41 775.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 41 775.00 | 37 360.00 | 41 775.00 | |
242 Other external expenses | 26 866.00 | 27 429.00 | 26 866.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 850.00 | 911.00 | 850.00 | |
254 Depreciation and amortization | 8 758.00 | 4 676.00 | 8 758.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 36 474.00 | 33 019.00 | 36 474.00 | |
270 Operating profit | 5 300.00 | 4 341.00 | 5 300.00 | |
294 Financial expenses | 138.00 | 91.00 | 138.00 | |
306 Income tax's | 942.00 | 1 061.00 | 942.00 | |
310 Profit or loss | 4 221.00 | 3 189.00 | 4 221.00 | |
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