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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : STAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | STAR AUTO |
| Siren | 820107845 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5433 |
| Management number | 2016B04397 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 132.00 | 435.00 | 567.00 |
044 Total Fixed Assets | 567.00 | 132.00 | 435.00 | 567.00 |
060 Merchandise inventory | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 478.00 | 18 478.00 | 18 478.00 | |
110 Total Assets | 19 044.00 | 132.00 | 18 912.00 | 19 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 670.00 | |||
136 Profit for the Year | -2 276.00 | |||
142 Total Equity - Total I | 3 493.00 | |||
156 Loans and similar debts | 5 308.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 787.00 | |||
172 Other debts | 4 381.00 | |||
176 Total debts | 15 419.00 | |||
180 Liabilities Total | 18 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 410.00 | 143 119.00 | 102 410.00 | |
230 Other income | 31.00 | 58.00 | 31.00 | |
232 Total operating income excluding VAT | 102 441.00 | 143 176.00 | 102 441.00 | |
234 Purchases of goods (including customs duties) | 107 400.00 | 122 853.00 | 107 400.00 | |
236 Inventory change (goods) | -14 100.00 | 4 900.00 | -14 100.00 | |
242 Other external expenses | 10 540.00 | 8 554.00 | 10 540.00 | |
244 Taxes, duties and similar payments | 664.00 | 224.00 | 664.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 104 636.00 | 136 531.00 | 104 636.00 | |
270 Operating profit | -2 195.00 | 6 645.00 | -2 195.00 | |
294 Financial expenses | 46.00 | 7.00 | 46.00 | |
300 Exceptional expenses | 35.00 | 153.00 | 35.00 | |
306 Income tax's | 869.00 | |||
310 Profit or loss | -2 276.00 | 5 616.00 | -2 276.00 | |
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