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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : STAR NAIL PONTAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | STAR NAIL PONTAULT |
| Siren | 844548529 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5447 |
| Management number | 2018B02411 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 37 549.00 | 37 549.00 | 37 549.00 | |
CJ TOTAL (II) | 37 567.00 | 37 567.00 | 37 567.00 | |
CO Grand total (0 to V) | 39 467.00 | 39 467.00 | 39 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 360.00 | 7 360.00 | ||
DL TOTAL (I) | 17 360.00 | 17 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 415.00 | 5 415.00 | ||
DY Tax and social security liabilities | 16 691.00 | 16 691.00 | ||
EC TOTAL (IV) | 22 106.00 | 22 106.00 | ||
EE Grand total (I to V) | 39 467.00 | 39 467.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 773.00 | |||
FJ Net sales | 63 773.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 63 778.00 | |||
FU Purchases of raw materials and other supplies | 8 821.00 | |||
FW Other purchases and external expenses | 16 670.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
FY Salaries and Wages | 24 689.00 | |||
FZ Social Security Contributions | 4 587.00 | |||
GF Total Operating Expenses (II) | 55 118.00 | |||
GG - OPERATING RESULT (I - II) | 8 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 299.00 | 1 299.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 778.00 | 63 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 417.00 | 56 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 360.00 | 7 360.00 | ||
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