Grow your business safely with STARTER
All the information you need about STARTER to develop and secure your business in France
S
HOME >
CORPORATES
>
STARTER >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : STARTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | STARTER |
| Siren | 394095251 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4964 |
| Management number | 1996B00206 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20237 LA PORTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 241 549.00 | 241 549.00 | 241 549.00 | |
014 Intangible Assets - Other | 9 433.00 | 9 433.00 | 9 433.00 | |
028 Tangible Assets | 45 947.00 | 41 601.00 | 4 345.00 | 45 947.00 |
040 Financial Assets | 2 414.00 | 2 414.00 | 2 414.00 | |
044 Total Fixed Assets | 299 343.00 | 51 035.00 | 248 309.00 | 299 343.00 |
060 Merchandise inventory | 7 803.00 | 7 803.00 | 7 803.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 11 725.00 | 11 725.00 | 11 725.00 | |
110 Total Assets | 311 069.00 | 51 035.00 | 260 034.00 | 311 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 655.00 | |||
134 Retained Earnings | -19 683.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 154 465.00 | |||
154 Provisions for risks and charges - Total II | 528.00 | |||
156 Loans and similar debts | 13 150.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 151.00 | |||
172 Other debts | 85 928.00 | |||
176 Total debts | 105 042.00 | |||
180 Liabilities Total | 260 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 656.00 | 127 918.00 | 141 656.00 | |
230 Other income | 586.00 | 916.00 | 586.00 | |
232 Total operating income excluding VAT | 142 242.00 | 128 834.00 | 142 242.00 | |
234 Purchases of goods (including customs duties) | 56 536.00 | 40 762.00 | 56 536.00 | |
236 Inventory change (goods) | -4 500.00 | 199.00 | -4 500.00 | |
242 Other external expenses | 52 553.00 | 57 814.00 | 52 553.00 | |
244 Taxes, duties and similar payments | 1 064.00 | 1 299.00 | 1 064.00 | |
250 Staff compensation | 27 775.00 | 41 602.00 | 27 775.00 | |
252 Social security contributions | 2 819.00 | 4 529.00 | 2 819.00 | |
254 Depreciation and amortization | 4 387.00 | 4 635.00 | 4 387.00 | |
256 Provisions | 528.00 | 586.00 | 528.00 | |
264 Total operating expenses | 141 162.00 | 151 425.00 | 141 162.00 | |
270 Operating profit | 1 080.00 | -22 592.00 | 1 080.00 | |
290 Exceptional income | 8 245.00 | 3 049.00 | 8 245.00 | |
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 1 561.00 | 140.00 | 1 561.00 | |
306 Income tax's | 1 431.00 | |||
310 Profit or loss | 7 108.00 | -19 683.00 | 7 108.00 | |
all companies in France
Complete and comprehensive database.
