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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : STAR NAIL PONTAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | STAR NAIL PONTAULT |
| Siren | 844548529 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7584 |
| Management number | 2018B02411 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 000.00 | 333.00 | 6 666.00 | 7 000.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 8 900.00 | 333.00 | 8 566.00 | 8 900.00 |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 90 193.00 | 90 193.00 | 90 193.00 | |
CJ TOTAL (II) | 91 937.00 | 91 937.00 | 91 937.00 | |
CO Grand total (0 to V) | 100 837.00 | 333.00 | 100 503.00 | 100 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 7 360.00 | 7 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 037.00 | 7 360.00 | 36 037.00 | |
DL TOTAL (I) | 53 398.00 | 17 360.00 | 53 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 760.00 | 5 415.00 | 5 760.00 | |
DX Trade payables and related accounts | 673.00 | 673.00 | ||
DY Tax and social security liabilities | 40 672.00 | 16 691.00 | 40 672.00 | |
EC TOTAL (IV) | 47 105.00 | 22 106.00 | 47 105.00 | |
EE Grand total (I to V) | 100 503.00 | 39 467.00 | 100 503.00 | |
EI Including equity loans | 5 760.00 | 5 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 114 932.00 | |||
FJ Net sales | 114 932.00 | |||
FO Operating subsidies | 9 407.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 796.00 | |||
FQ Other income | 66.00 | |||
FR Total operating income (I) | 130 202.00 | |||
FU Purchases of raw materials and other supplies | 8 509.00 | |||
FW Other purchases and external expenses | 22 149.00 | |||
FX Taxes, duties, and similar payments | 1 071.00 | |||
FY Salaries and Wages | 49 210.00 | |||
FZ Social Security Contributions | 8 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 89 464.00 | |||
GG - OPERATING RESULT (I - II) | 40 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 700.00 | 1 299.00 | 4 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 202.00 | 63 778.00 | 130 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 164.00 | 56 417.00 | 94 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 037.00 | 7 360.00 | 36 037.00 | |
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