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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SEVEN STAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| Name | SEVEN STAR AUTO |
| Siren | 899308522 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3690 |
| Management number | 2021B05650 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 990.00 | 38 990.00 | 38 990.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 52 246.00 | 52 246.00 | 52 246.00 | |
110 Total Assets | 52 246.00 | 52 246.00 | 52 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 834.00 | |||
142 Total Equity - Total I | 24 834.00 | |||
166 Suppliers and related accounts | 21 275.00 | |||
172 Other debts | 6 137.00 | |||
176 Total debts | 27 412.00 | |||
180 Liabilities Total | 52 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 001.00 | 79 001.00 | ||
218 Production of services sold - France | 56 239.00 | 56 239.00 | ||
232 Total operating income excluding VAT | 135 240.00 | 135 240.00 | ||
234 Purchases of goods (including customs duties) | 61 750.00 | 61 750.00 | ||
236 Inventory change (goods) | -38 990.00 | -38 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 71 062.00 | 71 062.00 | ||
250 Staff compensation | 7 768.00 | 7 768.00 | ||
252 Social security contributions | 4 236.00 | 4 236.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 151.00 | 107 151.00 | ||
270 Operating profit | 28 089.00 | 28 089.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 206.00 | 4 206.00 | ||
310 Profit or loss | 23 834.00 | 23 834.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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