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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2020-05-31 |
| Registry code | 0605 |
| Registration number | 8371 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 461.00 | 11 490.00 | 971.00 | 12 461.00 |
044 Total Fixed Assets | 12 461.00 | 11 490.00 | 971.00 | 12 461.00 |
068 Receivables – Trade and related accounts | 11 225.00 | 11 225.00 | 11 225.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 54 827.00 | 54 827.00 | 54 827.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 67 773.00 | 67 773.00 | 67 773.00 | |
110 Total Assets | 80 234.00 | 11 490.00 | 68 744.00 | 80 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 298.00 | |||
136 Profit for the Year | 7 781.00 | |||
142 Total Equity - Total I | 58 180.00 | |||
164 Advances and down payments received on current orders | 69.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 761.00 | |||
172 Other debts | 9 879.00 | |||
176 Total debts | 10 564.00 | |||
180 Liabilities Total | 68 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 888.00 | 67 596.00 | 47 888.00 | |
232 Total operating income excluding VAT | 47 888.00 | 67 596.00 | 47 888.00 | |
242 Other external expenses | 34 985.00 | 45 086.00 | 34 985.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 194.00 | 1 264.00 | |
254 Depreciation and amortization | 1 296.00 | 2 381.00 | 1 296.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 37 545.00 | 48 673.00 | 37 545.00 | |
270 Operating profit | 10 342.00 | 18 923.00 | 10 342.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 35.00 | 10 338.00 | 35.00 | |
306 Income tax's | 2 526.00 | 4 004.00 | 2 526.00 | |
310 Profit or loss | 7 781.00 | 17 514.00 | 7 781.00 | |
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