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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : GOLD STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | GOLD STAR |
| Siren | 848872180 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23362 |
| Management number | 2019B04539 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 192.00 | 85 192.00 | 85 192.00 | |
040 Financial Assets | 6 925.00 | 6 925.00 | 6 925.00 | |
044 Total Fixed Assets | 92 117.00 | 92 117.00 | 92 117.00 | |
060 Merchandise inventory | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 5 433.00 | 5 433.00 | 5 433.00 | |
084 Cash | 26 838.00 | 26 838.00 | 26 838.00 | |
096 Total Current Assets + Prepaid Expenses | 162 272.00 | 162 272.00 | 162 272.00 | |
110 Total Assets | 254 388.00 | 254 388.00 | 254 388.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 138.00 | |||
136 Profit for the Year | 10 246.00 | |||
142 Total Equity - Total I | 9 108.00 | |||
166 Suppliers and related accounts | 57 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 829.00 | |||
172 Other debts | 187 973.00 | |||
176 Total debts | 245 280.00 | |||
180 Liabilities Total | 254 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 701.00 | 497 701.00 | ||
230 Other income | 5 717.00 | 5 717.00 | ||
232 Total operating income excluding VAT | 503 418.00 | 503 418.00 | ||
234 Purchases of goods (including customs duties) | 450 353.00 | 450 353.00 | ||
236 Inventory change (goods) | -58 000.00 | -58 000.00 | ||
242 Other external expenses | 47 442.00 | 47 442.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 48 264.00 | 48 264.00 | ||
252 Social security contributions | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 490 999.00 | 490 999.00 | ||
270 Operating profit | 12 419.00 | 12 419.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 10 246.00 | 10 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154.00 | 154.00 | ||
490 Total Fixed Assets (Gross Value) | 91 963.00 | 91 963.00 | ||
492 Total Fixed Assets (Increases) | 154.00 | 154.00 | ||
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