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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : BABY STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BABY STAR |
| Siren | 402091490 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29118 |
| Management number | 1995B03921 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 636.00 | 39 636.00 | 39 636.00 | |
028 Tangible Assets | 36 934.00 | 36 934.00 | 36 934.00 | |
040 Financial Assets | 6 739.00 | 6 739.00 | 6 739.00 | |
044 Total Fixed Assets | 83 310.00 | 36 934.00 | 46 375.00 | 83 310.00 |
060 Merchandise inventory | 10 951.00 | 10 951.00 | 10 951.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 19 879.00 | 19 879.00 | 19 879.00 | |
096 Total Current Assets + Prepaid Expenses | 31 545.00 | 31 545.00 | 31 545.00 | |
110 Total Assets | 114 855.00 | 36 934.00 | 77 920.00 | 114 855.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 939.00 | |||
136 Profit for the Year | -11 623.00 | |||
142 Total Equity - Total I | 44 700.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 18 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 14 642.00 | |||
176 Total debts | 33 220.00 | |||
180 Liabilities Total | 77 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 969.00 | 134 969.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 134 974.00 | 134 974.00 | ||
234 Purchases of goods (including customs duties) | 60 737.00 | 60 737.00 | ||
236 Inventory change (goods) | 4 718.00 | 4 718.00 | ||
242 Other external expenses | 28 073.00 | 28 073.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 30 600.00 | 30 600.00 | ||
252 Social security contributions | 14 983.00 | 14 983.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 141 888.00 | 141 888.00 | ||
270 Operating profit | -6 914.00 | -6 914.00 | ||
300 Exceptional expenses | 4 709.00 | 4 709.00 | ||
310 Profit or loss | -11 623.00 | -11 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 310.00 | 83 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 994.00 | 26 994.00 | ||
378 Amount of deductible VAT on goods and services | 13 918.00 | 13 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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