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S HOME > CORPORATES > STAR SABERS > BALANCE SHEET ( 2021-07-09)

THE LIST OF BALANCE SHEET : STAR SABERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-09 Public 2020-09-30 Simplified
2020-04-06 Public 2019-09-30 Simplified
2019-04-24 Public 2018-09-30 Simplified
NameSTAR SABERS
Siren830717799
Closing2020-09-30
Registry code 7702
Registration number 9428
Management number2017B01348
Activity code 4690Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77390 Chaumes-en-Brie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 399.00 2 554.00 845.00 3 399.00
044 Total Fixed Assets 3 399.00 2 554.00 845.00 3 399.00
060 Merchandise inventory 6 830.00 6 830.00 6 830.00
068 Receivables – Trade and related accounts 340.00 340.00 340.00
084 Cash 6 328.00 6 328.00 6 328.00
096 Total Current Assets + Prepaid Expenses 13 498.00 13 498.00 13 498.00
110 Total Assets 16 897.00 2 554.00 14 343.00 16 897.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -200.00
142 Total Equity - Total I 1 300.00
164 Advances and down payments received on current orders 2 000.00
169 Other debts including current accounts of partners for fiscal year N 11 018.00
172 Other debts 11 018.00
176 Total debts 13 018.00
180 Liabilities Total 14 318.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 973.00 3 973.00
232 Total operating income excluding VAT 3 973.00 3 973.00
234 Purchases of goods (including customs duties) 4 053.00 4 053.00
236 Inventory change (goods) -2 342.00 -2 342.00
242 Other external expenses 889.00 889.00
244 Taxes, duties and similar payments 141.00 141.00
254 Depreciation and amortization 733.00 733.00
264 Total operating expenses 3 474.00 3 474.00
270 Operating profit 499.00 499.00
294 Financial expenses 128.00 128.00
310 Profit or loss 371.00 371.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 399.00 3 399.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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