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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3914 |
| Management number | 2017B00408 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 5 787.00 | 5 787.00 | 5 787.00 | |
068 Receivables – Trade and related accounts | 135 612.00 | 811.00 | 134 801.00 | 135 612.00 |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
080 Sellable securities | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 65 042.00 | 65 042.00 | 65 042.00 | |
092 Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 215 969.00 | 811.00 | 215 158.00 | 215 969.00 |
110 Total Assets | 215 969.00 | 811.00 | 215 158.00 | 215 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 648.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 105 977.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 53 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 11 147.00 | |||
176 Total debts | 109 181.00 | |||
180 Liabilities Total | 215 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 291 994.00 | 291 994.00 | ||
222 Inventory production | 13 004.00 | 13 004.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 309 504.00 | 309 504.00 | ||
234 Purchases of goods (including customs duties) | 3 600.00 | 3 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 657.00 | 657.00 | ||
240 Inventory changes (raw materials and supplies) | 14 398.00 | 14 398.00 | ||
242 Other external expenses | 214 355.00 | 214 355.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
24B (including equipment leasing) | 6 024.00 | 6 024.00 | ||
250 Staff compensation | 46 108.00 | 46 108.00 | ||
252 Social security contributions | 19 608.00 | 19 608.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 300 051.00 | 300 051.00 | ||
270 Operating profit | 9 453.00 | 9 453.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 229.00 | 7 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 572.00 | 51 572.00 | ||
378 Amount of deductible VAT on goods and services | 46 396.00 | 46 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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