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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : STARC S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | STARC'S |
| Siren | 804727535 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2223 |
| Management number | 2014B01066 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 CHALEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 992.00 | 3 327.00 | 1 665.00 | 4 992.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 992.00 | 3 327.00 | 1 665.00 | 4 992.00 |
068 Receivables – Trade and related accounts | 13 355.00 | 1 259.00 | 12 096.00 | 13 355.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 125.00 | 19 125.00 | 19 125.00 | |
096 Total Current Assets + Prepaid Expenses | 32 530.00 | 1 259.00 | 31 271.00 | 32 530.00 |
110 Total Assets | 37 522.00 | 4 586.00 | 32 936.00 | 37 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 330.00 | |||
134 Retained Earnings | -2 678.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | 16 239.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
172 Other debts | 14 292.00 | |||
176 Total debts | 16 697.00 | |||
180 Liabilities Total | 32 936.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 858.00 | 121 876.00 | 58 858.00 | |
230 Other income | 107.00 | 2 184.00 | 107.00 | |
232 Total operating income excluding VAT | 58 965.00 | 124 060.00 | 58 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 530.00 | 30 621.00 | 4 530.00 | |
242 Other external expenses | 12 520.00 | 28 333.00 | 12 520.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 695.00 | 974.00 | 695.00 | |
250 Staff compensation | 22 013.00 | 48 000.00 | 22 013.00 | |
252 Social security contributions | 9 975.00 | 15 675.00 | 9 975.00 | |
254 Depreciation and amortization | 2 243.00 | 2 357.00 | 2 243.00 | |
256 Provisions | 584.00 | 675.00 | 584.00 | |
262 Other expenses | 337.00 | 70.00 | 337.00 | |
264 Total operating expenses | 52 897.00 | 126 705.00 | 52 897.00 | |
270 Operating profit | 6 067.00 | -2 645.00 | 6 067.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
300 Exceptional expenses | 7 398.00 | 33.00 | 7 398.00 | |
310 Profit or loss | -914.00 | -2 678.00 | -914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 7 095.00 | 7 095.00 | ||
494 Total Fixed Assets (Decreases) | 2 103.00 | 2 103.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
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