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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : L'ETOILE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'OR |
| Siren | 790367403 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46371 |
| Management number | 2014B11093 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 290.00 | 88 290.00 | 88 290.00 | |
014 Intangible Assets - Other | 4 067.00 | 813.00 | 3 254.00 | 4 067.00 |
028 Tangible Assets | 28 132.00 | 12 838.00 | 15 294.00 | 28 132.00 |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 122 584.00 | 13 651.00 | 108 933.00 | 122 584.00 |
060 Merchandise inventory | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 5 961.00 | 5 961.00 | 5 961.00 | |
084 Cash | 10 003.00 | 10 003.00 | 10 003.00 | |
096 Total Current Assets + Prepaid Expenses | 16 793.00 | 16 793.00 | 16 793.00 | |
110 Total Assets | 139 377.00 | 13 651.00 | 125 726.00 | 139 377.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 38 259.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 48 358.00 | |||
156 Loans and similar debts | 27 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 745.00 | |||
172 Other debts | 49 868.00 | |||
176 Total debts | 77 368.00 | |||
180 Liabilities Total | 125 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 019.00 | 39 019.00 | ||
226 Operating subsidies received | 59 570.00 | 59 570.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 98 904.00 | 98 904.00 | ||
234 Purchases of goods (including customs duties) | 21 920.00 | 21 920.00 | ||
236 Inventory change (goods) | 228.00 | 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 859.00 | 859.00 | ||
242 Other external expenses | 46 498.00 | 46 498.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 22 426.00 | 22 426.00 | ||
252 Social security contributions | 3 051.00 | 3 051.00 | ||
264 Total operating expenses | 95 587.00 | 95 587.00 | ||
270 Operating profit | 3 316.00 | 3 316.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 584.00 | 122 584.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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