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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : STAR COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| Name | STAR COSMETIQUES |
| Siren | 494444839 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54289 |
| Management number | 2007B04079 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 087.00 | 46 749.00 | 4 338.00 | 51 087.00 |
BJ TOTAL (I) | 51 087.00 | 46 749.00 | 4 338.00 | 51 087.00 |
BX Customers and related accounts | 54 960.00 | 54 960.00 | 54 960.00 | |
BZ Other receivables | 1 045.00 | 1 045.00 | 1 045.00 | |
CF Cash and cash equivalents | 80 170.00 | 80 170.00 | 80 170.00 | |
CH Prepaid expenses | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 136 997.00 | 136 997.00 | 136 997.00 | |
CO Grand total (0 to V) | 188 085.00 | 46 749.00 | 141 336.00 | 188 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 87 862.00 | 87 137.00 | 87 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 845.00 | 20 725.00 | 21 845.00 | |
DL TOTAL (I) | 115 207.00 | 113 362.00 | 115 207.00 | |
DX Trade payables and related accounts | 5 719.00 | 5 927.00 | 5 719.00 | |
DY Tax and social security liabilities | 18 476.00 | 39 065.00 | 18 476.00 | |
EA Other liabilities | 1 934.00 | 2 520.00 | 1 934.00 | |
EC TOTAL (IV) | 26 129.00 | 47 512.00 | 26 129.00 | |
EE Grand total (I to V) | 141 336.00 | 160 873.00 | 141 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 221 400.00 | 221 400.00 | 221 400.00 | |
FJ Net sales | 221 400.00 | 221 400.00 | 221 400.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 221 402.00 | |||
FW Other purchases and external expenses | 87 967.00 | |||
FX Taxes, duties, and similar payments | 4 086.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 36 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 621.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 192 284.00 | |||
GG - OPERATING RESULT (I - II) | 29 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 503.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 503.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -503.00 | -35.00 | |
HK Income tax | 7 237.00 | 7 199.00 | 7 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 221 402.00 | 235 331.00 | 221 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 556.00 | 214 607.00 | 199 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 845.00 | 20 725.00 | 21 845.00 | |
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