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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : STAR WELCOME BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | STAR WELCOME BAZAR |
| Siren | 423690056 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20193 |
| Management number | 1999B02867 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 636.00 | 22 119.00 | 517.00 | 22 636.00 |
040 Financial Assets | 5 306.00 | 5 306.00 | 5 306.00 | |
044 Total Fixed Assets | 27 942.00 | 22 119.00 | 5 823.00 | 27 942.00 |
060 Merchandise inventory | 122 715.00 | 122 715.00 | 122 715.00 | |
072 Receivables – Other | 26 924.00 | 26 924.00 | 26 924.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 156 352.00 | 156 352.00 | 156 352.00 | |
110 Total Assets | 184 294.00 | 22 119.00 | 162 175.00 | 184 294.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 49 378.00 | |||
136 Profit for the Year | 1 920.00 | |||
142 Total Equity - Total I | 58 920.00 | |||
156 Loans and similar debts | 2 720.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 445.00 | |||
172 Other debts | 93 953.00 | |||
176 Total debts | 103 255.00 | |||
180 Liabilities Total | 162 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 117.00 | 206 570.00 | 223 117.00 | |
218 Production of services sold - France | 81 109.00 | 87 280.00 | 81 109.00 | |
230 Other income | 108.00 | |||
232 Total operating income excluding VAT | 304 226.00 | 293 958.00 | 304 226.00 | |
234 Purchases of goods (including customs duties) | 157 337.00 | 144 464.00 | 157 337.00 | |
236 Inventory change (goods) | -1 718.00 | -19 493.00 | -1 718.00 | |
242 Other external expenses | 36 997.00 | 43 222.00 | 36 997.00 | |
244 Taxes, duties and similar payments | 1 248.00 | 3 347.00 | 1 248.00 | |
250 Staff compensation | 94 943.00 | 86 142.00 | 94 943.00 | |
252 Social security contributions | 14 620.00 | 16 084.00 | 14 620.00 | |
254 Depreciation and amortization | -415.00 | 4 527.00 | -415.00 | |
264 Total operating expenses | 303 011.00 | 278 293.00 | 303 011.00 | |
270 Operating profit | 1 215.00 | 15 665.00 | 1 215.00 | |
280 Financial income | 27.00 | |||
294 Financial expenses | -705.00 | -705.00 | ||
300 Exceptional expenses | 1 345.00 | |||
306 Income tax's | 1 580.00 | |||
310 Profit or loss | 1 920.00 | 12 766.00 | 1 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 625.00 | 24 625.00 | ||
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