Grow your business safely with STARLIGHT
All the information you need about STARLIGHT to develop and secure your business in France
S
HOME >
CORPORATES
>
STARLIGHT >
BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : STARLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT |
| Siren | 421908484 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2221 |
| Management number | 2002B00996 |
| Activity code | 9003B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 593.00 | 1 593.00 | 1 593.00 | |
028 Tangible Assets | 86 102.00 | 59 402.00 | 26 700.00 | 86 102.00 |
044 Total Fixed Assets | 87 695.00 | 60 995.00 | 26 700.00 | 87 695.00 |
060 Merchandise inventory | 11 700.00 | 11 700.00 | 11 700.00 | |
068 Receivables – Trade and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 15 372.00 | 15 372.00 | 15 372.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 29 455.00 | 29 455.00 | 29 455.00 | |
110 Total Assets | 117 150.00 | 60 995.00 | 56 154.00 | 117 150.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 4 137.00 | |||
134 Retained Earnings | -4 901.00 | |||
136 Profit for the Year | -7 880.00 | |||
142 Total Equity - Total I | -341.00 | |||
156 Loans and similar debts | 15 238.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 579.00 | |||
172 Other debts | 40 730.00 | |||
176 Total debts | 56 496.00 | |||
180 Liabilities Total | 56 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 001.00 | 17 001.00 | ||
218 Production of services sold - France | 51 749.00 | 51 749.00 | ||
230 Other income | 1 053.00 | 1 053.00 | ||
232 Total operating income excluding VAT | 69 803.00 | 69 803.00 | ||
234 Purchases of goods (including customs duties) | 1 263.00 | 1 263.00 | ||
236 Inventory change (goods) | 6 215.00 | 6 215.00 | ||
242 Other external expenses | 31 630.00 | 31 630.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 17 790.00 | 17 790.00 | ||
252 Social security contributions | 10 285.00 | 10 285.00 | ||
254 Depreciation and amortization | 9 114.00 | 9 114.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 77 398.00 | 77 398.00 | ||
270 Operating profit | -7 595.00 | -7 595.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -7 880.00 | -7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 695.00 | 87 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 896.00 | 2 896.00 | ||
378 Amount of deductible VAT on goods and services | 6 636.00 | 6 636.00 | ||
all companies in France
Complete and comprehensive database.
