Grow your business safely with STAR
All the information you need about STAR to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2022-01-31 | Public | 2016-12-31 | Simplified |
| Name | STAR |
| Siren | 809147259 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11536 |
| Management number | 2015B02768 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 19 125.00 | 19 125.00 | 19 125.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 30 125.00 | 30 125.00 | 30 125.00 | |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 10 142.00 | 10 142.00 | 10 142.00 | |
110 Total Assets | 40 267.00 | 40 267.00 | 40 267.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 858.00 | |||
136 Profit for the Year | -20 400.00 | |||
142 Total Equity - Total I | -73 258.00 | |||
166 Suppliers and related accounts | 8 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 721.00 | |||
172 Other debts | 105 257.00 | |||
176 Total debts | 113 524.00 | |||
180 Liabilities Total | 40 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 036.00 | 45 036.00 | ||
232 Total operating income excluding VAT | 45 037.00 | 45 037.00 | ||
234 Purchases of goods (including customs duties) | 9 209.00 | 9 209.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 20 337.00 | 20 337.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 34 475.00 | 34 475.00 | ||
252 Social security contributions | 4 680.00 | 4 680.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 65 319.00 | 65 319.00 | ||
270 Operating profit | -20 282.00 | -20 282.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -20 400.00 | -20 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 125.00 | 25 125.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
