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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : STAR WELCOME BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | STAR WELCOME BAZAR |
| Siren | 423690056 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36790 |
| Management number | 1999B02867 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 636.00 | 31 579.00 | 11 058.00 | 42 636.00 |
040 Financial Assets | 5 306.00 | 5 306.00 | 5 306.00 | |
044 Total Fixed Assets | 47 942.00 | 31 579.00 | 16 364.00 | 47 942.00 |
060 Merchandise inventory | 74 239.00 | 74 239.00 | 74 239.00 | |
072 Receivables – Other | 27 377.00 | 27 377.00 | 27 377.00 | |
084 Cash | 57 007.00 | 57 007.00 | 57 007.00 | |
096 Total Current Assets + Prepaid Expenses | 158 623.00 | 158 623.00 | 158 623.00 | |
110 Total Assets | 206 565.00 | 31 579.00 | 174 987.00 | 206 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 50 955.00 | |||
136 Profit for the Year | 14 698.00 | |||
142 Total Equity - Total I | 73 274.00 | |||
156 Loans and similar debts | 2 720.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 249.00 | |||
172 Other debts | 95 094.00 | |||
176 Total debts | 101 712.00 | |||
180 Liabilities Total | 174 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 395.00 | 250 164.00 | 336 395.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 861.00 | 87 184.00 | 8 861.00 | |
232 Total operating income excluding VAT | 346 756.00 | 337 348.00 | 346 756.00 | |
234 Purchases of goods (including customs duties) | 169 594.00 | 137 266.00 | 169 594.00 | |
236 Inventory change (goods) | 20 000.00 | 28 476.00 | 20 000.00 | |
242 Other external expenses | 46 341.00 | 35 243.00 | 46 341.00 | |
244 Taxes, duties and similar payments | 235.00 | 374.00 | 235.00 | |
250 Staff compensation | 83 519.00 | 105 844.00 | 83 519.00 | |
252 Social security contributions | 2 919.00 | 29 331.00 | 2 919.00 | |
254 Depreciation and amortization | 8 527.00 | 517.00 | 8 527.00 | |
264 Total operating expenses | 331 135.00 | 337 051.00 | 331 135.00 | |
270 Operating profit | 15 622.00 | 297.00 | 15 622.00 | |
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 789.00 | 789.00 | ||
310 Profit or loss | 14 698.00 | 297.00 | 14 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 317.00 | 3 317.00 | ||
490 Total Fixed Assets (Gross Value) | 44 625.00 | 44 625.00 | ||
492 Total Fixed Assets (Increases) | 3 317.00 | 3 317.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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