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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : STAR-LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | STAR-LINGERIE |
| Siren | 481385870 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31240 |
| Management number | 2005B01669 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 8 333.00 | 8 333.00 | |
040 Financial Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
044 Total Fixed Assets | 12 016.00 | 8 333.00 | 3 682.00 | 12 016.00 |
060 Merchandise inventory | 26 396.00 | 26 396.00 | 26 396.00 | |
068 Receivables – Trade and related accounts | 18 271.00 | 18 271.00 | 18 271.00 | |
072 Receivables – Other | 24 780.00 | 24 780.00 | 24 780.00 | |
084 Cash | 20 887.00 | 20 887.00 | 20 887.00 | |
096 Total Current Assets + Prepaid Expenses | 90 333.00 | 90 333.00 | 90 333.00 | |
110 Total Assets | 102 349.00 | 8 333.00 | 94 015.00 | 102 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 359.00 | |||
136 Profit for the Year | 915.00 | |||
142 Total Equity - Total I | 27 273.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 9 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 958.00 | |||
172 Other debts | 17 500.00 | |||
176 Total debts | 66 742.00 | |||
180 Liabilities Total | 94 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 726.00 | 132 726.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 138 726.00 | 138 726.00 | ||
234 Purchases of goods (including customs duties) | 71 046.00 | 71 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
240 Inventory changes (raw materials and supplies) | 11 869.00 | 11 869.00 | ||
242 Other external expenses | 31 476.00 | 31 476.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 13 701.00 | 13 701.00 | ||
252 Social security contributions | 6 831.00 | 6 831.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 137 672.00 | 137 672.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 915.00 | 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 016.00 | 12 016.00 | ||
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