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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : L'ETOILE D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'AFRIQUE |
| Siren | 537409054 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3213 |
| Management number | 2012B04632 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 384.00 | 17 764.00 | 1 620.00 | 19 384.00 |
040 Financial Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 80 634.00 | 17 764.00 | 62 870.00 | 80 634.00 |
060 Merchandise inventory | 1 771.00 | 1 771.00 | 1 771.00 | |
072 Receivables – Other | 22 871.00 | 22 871.00 | 22 871.00 | |
084 Cash | 41 226.00 | 41 226.00 | 41 226.00 | |
096 Total Current Assets + Prepaid Expenses | 65 868.00 | 65 868.00 | 65 868.00 | |
110 Total Assets | 146 502.00 | 17 764.00 | 128 738.00 | 146 502.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 337.00 | |||
136 Profit for the Year | 38 877.00 | |||
142 Total Equity - Total I | 42 514.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 8 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 77 909.00 | |||
176 Total debts | 86 224.00 | |||
180 Liabilities Total | 128 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 802.00 | 377 802.00 | ||
230 Other income | 8 158.00 | 8 158.00 | ||
232 Total operating income excluding VAT | 385 960.00 | 385 960.00 | ||
234 Purchases of goods (including customs duties) | 80 748.00 | 80 748.00 | ||
236 Inventory change (goods) | -293.00 | -293.00 | ||
242 Other external expenses | 112 555.00 | 112 555.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
24B (including equipment leasing) | 13 591.00 | 13 591.00 | ||
250 Staff compensation | 128 261.00 | 128 261.00 | ||
252 Social security contributions | 18 039.00 | 18 039.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
264 Total operating expenses | 341 427.00 | 341 427.00 | ||
270 Operating profit | 44 532.00 | 44 532.00 | ||
306 Income tax's | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 38 877.00 | 38 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 634.00 | 80 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 902.00 | 42 902.00 | ||
378 Amount of deductible VAT on goods and services | 11 889.00 | 11 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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