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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : STAR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | STAR TRANS |
| Siren | 810086744 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 693 |
| Management number | 2015B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 033.00 | 2 029.00 | 50 004.00 | 52 033.00 |
044 Total Fixed Assets | 52 033.00 | 2 029.00 | 50 004.00 | 52 033.00 |
068 Receivables – Trade and related accounts | 224 008.00 | 224 008.00 | 224 008.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 116 579.00 | 116 579.00 | 116 579.00 | |
096 Total Current Assets + Prepaid Expenses | 340 697.00 | 340 697.00 | 340 697.00 | |
110 Total Assets | 392 730.00 | 2 029.00 | 390 701.00 | 392 730.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 156.00 | |||
136 Profit for the Year | 59 630.00 | |||
142 Total Equity - Total I | 107 075.00 | |||
166 Suppliers and related accounts | 44 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 764.00 | |||
172 Other debts | 238 878.00 | |||
176 Total debts | 283 627.00 | |||
180 Liabilities Total | 390 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 904 423.00 | 37 586.00 | 904 423.00 | |
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 904 756.00 | 37 586.00 | 904 756.00 | |
242 Other external expenses | 563 401.00 | 39 188.00 | 563 401.00 | |
244 Taxes, duties and similar payments | 670.00 | -1 267.00 | 670.00 | |
250 Staff compensation | 193 941.00 | 193 941.00 | ||
252 Social security contributions | 26 700.00 | 52.00 | 26 700.00 | |
254 Depreciation and amortization | 2 029.00 | 1 810.00 | 2 029.00 | |
262 Other expenses | 30 121.00 | 3.00 | 30 121.00 | |
264 Total operating expenses | 816 862.00 | 39 786.00 | 816 862.00 | |
270 Operating profit | 87 894.00 | -2 201.00 | 87 894.00 | |
294 Financial expenses | 508.00 | 17.00 | 508.00 | |
300 Exceptional expenses | 3 924.00 | 3 924.00 | ||
306 Income tax's | 23 832.00 | 23 832.00 | ||
310 Profit or loss | 59 630.00 | -2 217.00 | 59 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 033.00 | 52 033.00 | ||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
492 Total Fixed Assets (Increases) | 52 033.00 | 52 033.00 | ||
494 Total Fixed Assets (Decreases) | 9 050.00 | 9 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 174 667.00 | 174 667.00 | ||
378 Amount of deductible VAT on goods and services | 91 717.00 | 91 717.00 | ||
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