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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : STARCK'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | STARCK'UP |
| Siren | 528508955 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3892 |
| Management number | 2017B00408 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 185.00 | 20 185.00 | 20 185.00 | |
068 Receivables – Trade and related accounts | 110 569.00 | 811.00 | 109 758.00 | 110 569.00 |
072 Receivables – Other | 5 821.00 | 5 821.00 | 5 821.00 | |
080 Sellable securities | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 48 145.00 | 48 145.00 | 48 145.00 | |
096 Total Current Assets + Prepaid Expenses | 187 663.00 | 811.00 | 186 852.00 | 187 663.00 |
110 Total Assets | 187 663.00 | 811.00 | 186 852.00 | 187 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 942.00 | |||
136 Profit for the Year | 19 706.00 | |||
142 Total Equity - Total I | 98 748.00 | |||
166 Suppliers and related accounts | 78 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 9 970.00 | |||
176 Total debts | 88 104.00 | |||
180 Liabilities Total | 186 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 306 871.00 | 306 871.00 | ||
222 Inventory production | 14 544.00 | 14 544.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 322 600.00 | 322 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
240 Inventory changes (raw materials and supplies) | -20 185.00 | -20 185.00 | ||
242 Other external expenses | 262 003.00 | 262 003.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
24B (including equipment leasing) | 5 158.00 | 5 158.00 | ||
250 Staff compensation | 42 560.00 | 42 560.00 | ||
252 Social security contributions | 14 716.00 | 14 716.00 | ||
256 Provisions | 811.00 | 811.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 300 832.00 | 300 832.00 | ||
270 Operating profit | 21 768.00 | 21 768.00 | ||
290 Exceptional income | 1 993.00 | 1 993.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 19 706.00 | 19 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 924.00 | 60 924.00 | ||
378 Amount of deductible VAT on goods and services | 47 530.00 | 47 530.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 811.00 | 811.00 | ||
682 INCREASES Total Statement of Provisions | 811.00 | 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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