Grow your business safely with STAR BUILDING SERVICES
All the information you need about STAR BUILDING SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR BUILDING SERVICES >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2021-05-31 |
| Registry code | 0605 |
| Registration number | 15679 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 12 345.00 | 1 323.00 | 13 668.00 |
044 Total Fixed Assets | 13 668.00 | 12 345.00 | 1 323.00 | 13 668.00 |
068 Receivables – Trade and related accounts | 12 387.00 | 12 387.00 | 12 387.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 77 701.00 | 77 701.00 | 77 701.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 553.00 | 91 553.00 | 91 553.00 | |
110 Total Assets | 105 222.00 | 12 345.00 | 92 877.00 | 105 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 365.00 | |||
136 Profit for the Year | 24 905.00 | |||
142 Total Equity - Total I | 77 370.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 024.00 | |||
172 Other debts | 14 876.00 | |||
176 Total debts | 15 507.00 | |||
180 Liabilities Total | 92 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 60 187.00 | 47 888.00 | 60 187.00 | |
232 Total operating income excluding VAT | 60 187.00 | 47 888.00 | 60 187.00 | |
242 Other external expenses | 27 377.00 | 34 985.00 | 27 377.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 264.00 | 1 509.00 | |
254 Depreciation and amortization | 855.00 | 1 296.00 | 855.00 | |
264 Total operating expenses | 29 741.00 | 37 545.00 | 29 741.00 | |
270 Operating profit | 30 446.00 | 10 342.00 | 30 446.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 5 541.00 | 2 526.00 | 5 541.00 | |
310 Profit or loss | 24 905.00 | 7 781.00 | 24 905.00 | |
all companies in France
Complete and comprehensive database.
