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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : STAR TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | STAR TRAVAUX |
| Siren | 539251330 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4870 |
| Management number | 2012B00014 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 878.00 | 41 689.00 | 11 189.00 | 52 878.00 |
044 Total Fixed Assets | 52 878.00 | 41 689.00 | 11 189.00 | 52 878.00 |
060 Merchandise inventory | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 44 903.00 | 44 903.00 | 44 903.00 | |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
084 Cash | 18 164.00 | 18 164.00 | 18 164.00 | |
096 Total Current Assets + Prepaid Expenses | 69 020.00 | 69 020.00 | 69 020.00 | |
110 Total Assets | 121 898.00 | 41 689.00 | 80 209.00 | 121 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 623.00 | |||
136 Profit for the Year | 10 657.00 | |||
142 Total Equity - Total I | 50 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 613.00 | |||
172 Other debts | 29 428.00 | |||
176 Total debts | 29 428.00 | |||
180 Liabilities Total | 80 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 351.00 | 475 351.00 | ||
232 Total operating income excluding VAT | 475 351.00 | 475 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 1 937.00 | ||
240 Inventory changes (raw materials and supplies) | 227.00 | 227.00 | ||
242 Other external expenses | 385 582.00 | 385 582.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 5 412.00 | 5 412.00 | ||
250 Staff compensation | 48 844.00 | 48 844.00 | ||
252 Social security contributions | 16 955.00 | 16 955.00 | ||
256 Provisions | 3 487.00 | 3 487.00 | ||
264 Total operating expenses | 462 443.00 | 462 443.00 | ||
270 Operating profit | 12 908.00 | 12 908.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 936.00 | 1 936.00 | ||
310 Profit or loss | 10 657.00 | 10 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 008.00 | 6 008.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 40 620.00 | 40 620.00 | ||
492 Total Fixed Assets (Increases) | 12 258.00 | 12 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
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