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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FAMILY STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2017-12-31 | Simplified |
| Name | FAMILY STAR |
| Siren | 830472403 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27044 |
| Management number | 2017B15200 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 461.00 | 446.00 | 4 015.00 | 4 461.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 6 241.00 | 446.00 | 5 795.00 | 6 241.00 |
060 Merchandise inventory | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
110 Total Assets | 8 950.00 | 446.00 | 8 504.00 | 8 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 255.00 | |||
172 Other debts | 7 255.00 | |||
176 Total debts | 7 255.00 | |||
180 Liabilities Total | 8 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 155.00 | 24 155.00 | ||
232 Total operating income excluding VAT | 24 155.00 | 24 155.00 | ||
234 Purchases of goods (including customs duties) | 15 567.00 | 15 567.00 | ||
236 Inventory change (goods) | -1 380.00 | -1 380.00 | ||
242 Other external expenses | 9 229.00 | 9 229.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 23 862.00 | 23 862.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 249.00 | 249.00 | ||
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