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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : STARKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2021-02-28 | Simplified |
| 2018-11-30 | Public | 2018-02-28 | Simplified |
| 2017-11-02 | Public | 2017-02-28 | Complete |
| 2017-04-14 | Public | 2016-02-29 | Complete |
| Name | STARKE |
| Siren | 803458819 |
| Closing | 2021-02-28 |
| Registry code | 7702 |
| Registration number | 1151 |
| Management number | 2014B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 499.00 | 78 499.00 | 78 499.00 | |
044 Total Fixed Assets | 78 499.00 | 78 499.00 | 78 499.00 | |
068 Receivables – Trade and related accounts | 48 800.00 | 48 800.00 | 48 800.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 24 375.00 | 24 375.00 | 24 375.00 | |
096 Total Current Assets + Prepaid Expenses | 74 706.00 | 74 706.00 | 74 706.00 | |
110 Total Assets | 153 205.00 | 153 205.00 | 153 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 608.00 | |||
136 Profit for the Year | 39 189.00 | |||
142 Total Equity - Total I | 89 897.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 63 035.00 | |||
176 Total debts | 63 308.00 | |||
180 Liabilities Total | 153 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 667.00 | 114 000.00 | 107 667.00 | |
230 Other income | 98.00 | 117.00 | 98.00 | |
232 Total operating income excluding VAT | 107 765.00 | 114 117.00 | 107 765.00 | |
242 Other external expenses | 11 624.00 | 5 299.00 | 11 624.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 730.00 | 1 020.00 | |
250 Staff compensation | 52 797.00 | 52 564.00 | 52 797.00 | |
252 Social security contributions | 21 094.00 | 20 846.00 | 21 094.00 | |
262 Other expenses | 105.00 | 3.00 | 105.00 | |
264 Total operating expenses | 86 640.00 | 79 442.00 | 86 640.00 | |
270 Operating profit | 21 125.00 | 34 675.00 | 21 125.00 | |
280 Financial income | 21 600.00 | 21 600.00 | ||
294 Financial expenses | 241.00 | 190.00 | 241.00 | |
306 Income tax's | 3 295.00 | 5 173.00 | 3 295.00 | |
310 Profit or loss | 39 189.00 | 29 311.00 | 39 189.00 | |
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