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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : STARCK'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | STARCK'UP |
| Siren | 528508955 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3259 |
| Management number | 2017B00408 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 201 724.00 | 201 724.00 | 201 724.00 | |
072 Receivables – Other | 6 252.00 | 6 252.00 | 6 252.00 | |
080 Sellable securities | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 42 739.00 | 42 739.00 | 42 739.00 | |
096 Total Current Assets + Prepaid Expenses | 253 657.00 | 253 657.00 | 253 657.00 | |
110 Total Assets | 253 657.00 | 253 657.00 | 253 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 784.00 | |||
136 Profit for the Year | 12 158.00 | |||
142 Total Equity - Total I | 79 042.00 | |||
166 Suppliers and related accounts | 155 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 18 965.00 | |||
176 Total debts | 174 616.00 | |||
180 Liabilities Total | 253 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 463 601.00 | 463 601.00 | ||
222 Inventory production | -1 298.00 | -1 298.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 466 384.00 | 466 384.00 | ||
240 Inventory changes (raw materials and supplies) | 1 109.00 | 1 109.00 | ||
242 Other external expenses | 378 255.00 | 378 255.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | -240.00 | -240.00 | ||
24B (including equipment leasing) | 4 817.00 | 4 817.00 | ||
250 Staff compensation | 53 186.00 | 53 186.00 | ||
252 Social security contributions | 18 922.00 | 18 922.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 451 236.00 | 451 236.00 | ||
270 Operating profit | 15 147.00 | 15 147.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
306 Income tax's | 2 488.00 | 2 488.00 | ||
310 Profit or loss | 12 158.00 | 12 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 584.00 | 92 584.00 | ||
378 Amount of deductible VAT on goods and services | 84 152.00 | 84 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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