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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ETOILE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ETOILE DU SUD |
| Siren | 498436930 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22711 |
| Management number | 2007B03653 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 20 384.00 | 20 384.00 | 20 384.00 | |
040 Financial Assets | 2 035.00 | 2 035.00 | 2 035.00 | |
044 Total Fixed Assets | 77 419.00 | 20 384.00 | 57 035.00 | 77 419.00 |
060 Merchandise inventory | 3 923.00 | 3 923.00 | 3 923.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
110 Total Assets | 87 154.00 | 20 384.00 | 66 770.00 | 87 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 329.00 | |||
134 Retained Earnings | 1 278.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | 10 873.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 641.00 | |||
172 Other debts | 54 786.00 | |||
176 Total debts | 55 986.00 | |||
180 Liabilities Total | 66 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 620.00 | 40 620.00 | ||
230 Other income | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 41 441.00 | 41 441.00 | ||
234 Purchases of goods (including customs duties) | 11 592.00 | 11 592.00 | ||
236 Inventory change (goods) | 920.00 | 920.00 | ||
242 Other external expenses | 16 558.00 | 16 558.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 10 174.00 | 10 174.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
264 Total operating expenses | 40 076.00 | 40 076.00 | ||
270 Operating profit | 1 365.00 | 1 365.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 1 266.00 | 1 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 419.00 | 77 419.00 | ||
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