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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : STAR EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | STAR EMBALLAGE |
| Siren | 797556677 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17244 |
| Management number | 2015B04453 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 275.00 | 6 653.00 | 2 621.00 | 9 275.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 375.00 | 6 653.00 | 2 721.00 | 9 375.00 |
060 Merchandise inventory | 19 745.00 | 19 745.00 | 19 745.00 | |
068 Receivables – Trade and related accounts | 46 633.00 | 46 633.00 | 46 633.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 50 046.00 | 50 046.00 | 50 046.00 | |
096 Total Current Assets + Prepaid Expenses | 116 495.00 | 116 495.00 | 116 495.00 | |
110 Total Assets | 125 870.00 | 6 653.00 | 119 217.00 | 125 870.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 8 876.00 | |||
136 Profit for the Year | 51 124.00 | |||
142 Total Equity - Total I | 67 600.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 559.00 | |||
172 Other debts | 51 448.00 | |||
176 Total debts | 51 617.00 | |||
180 Liabilities Total | 119 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580 958.00 | 580 958.00 | ||
232 Total operating income excluding VAT | 580 958.00 | 580 958.00 | ||
234 Purchases of goods (including customs duties) | 444 096.00 | 444 096.00 | ||
236 Inventory change (goods) | -6 720.00 | -6 720.00 | ||
242 Other external expenses | 54 427.00 | 54 427.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 19 929.00 | 19 929.00 | ||
252 Social security contributions | 2 471.00 | 2 471.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 516 836.00 | 516 836.00 | ||
270 Operating profit | 64 122.00 | 64 122.00 | ||
306 Income tax's | 12 999.00 | 12 999.00 | ||
310 Profit or loss | 51 124.00 | 51 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 9 375.00 | 9 375.00 | ||
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