Grow your business safely with L'ETOILE D'OR
All the information you need about L'ETOILE D'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ETOILE D'OR >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : L'ETOILE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'OR |
| Siren | 790367403 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16819 |
| Management number | 2014B11093 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 290.00 | 88 290.00 | 88 290.00 | |
014 Intangible Assets - Other | 4 067.00 | 813.00 | 3 254.00 | 4 067.00 |
028 Tangible Assets | 28 132.00 | 12 838.00 | 15 294.00 | 28 132.00 |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 122 584.00 | 13 651.00 | 108 933.00 | 122 584.00 |
060 Merchandise inventory | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 4 621.00 | 4 621.00 | 4 621.00 | |
110 Total Assets | 127 205.00 | 13 651.00 | 113 554.00 | 127 205.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 10 297.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 20 160.00 | |||
156 Loans and similar debts | 8 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 507.00 | |||
172 Other debts | 85 127.00 | |||
176 Total debts | 93 394.00 | |||
180 Liabilities Total | 113 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 737.00 | 109 737.00 | ||
232 Total operating income excluding VAT | 109 737.00 | 109 737.00 | ||
234 Purchases of goods (including customs duties) | 29 707.00 | 29 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 916.00 | 3 916.00 | ||
242 Other external expenses | 51 432.00 | 51 432.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
250 Staff compensation | 8 139.00 | 8 139.00 | ||
252 Social security contributions | 4 281.00 | 4 281.00 | ||
254 Depreciation and amortization | 4 556.00 | 4 556.00 | ||
264 Total operating expenses | 103 516.00 | 103 516.00 | ||
270 Operating profit | 6 221.00 | 6 221.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 2 076.00 | 2 076.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 863.00 | 2 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 584.00 | 122 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 097.00 | 12 097.00 | ||
378 Amount of deductible VAT on goods and services | 12 134.00 | 12 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
