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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : STARR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | STARR |
| Siren | 514931856 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 472 |
| Management number | 2009B00318 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 PUYGOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 954.00 | 15 566.00 | 1 388.00 | 16 954.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 19 054.00 | 15 566.00 | 3 488.00 | 19 054.00 |
060 Merchandise inventory | 68 449.00 | 7 389.00 | 61 060.00 | 68 449.00 |
068 Receivables – Trade and related accounts | 1 580.00 | 948.00 | 632.00 | 1 580.00 |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 6 446.00 | 6 446.00 | 6 446.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 80 851.00 | 8 337.00 | 72 514.00 | 80 851.00 |
110 Total Assets | 99 905.00 | 23 903.00 | 76 002.00 | 99 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 119.00 | |||
134 Retained Earnings | -4 610.00 | |||
136 Profit for the Year | 8 052.00 | |||
142 Total Equity - Total I | 10 860.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 15 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 370.00 | |||
172 Other debts | 48 392.00 | |||
176 Total debts | 65 142.00 | |||
180 Liabilities Total | 76 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 996.00 | 2 996.00 | ||
210 Sales of goods - France | 123 924.00 | 108 410.00 | 123 924.00 | |
218 Production of services sold - France | 59.00 | |||
230 Other income | 6 914.00 | 6 666.00 | 6 914.00 | |
232 Total operating income excluding VAT | 130 838.00 | 115 136.00 | 130 838.00 | |
234 Purchases of goods (including customs duties) | 74 859.00 | 66 535.00 | 74 859.00 | |
236 Inventory change (goods) | -3 203.00 | -10 276.00 | -3 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 200.00 | 451.00 | |
242 Other external expenses | 37 903.00 | 37 459.00 | 37 903.00 | |
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 488.00 | 1 680.00 | |
250 Staff compensation | 93.00 | 5 523.00 | 93.00 | |
252 Social security contributions | 2 342.00 | 2 036.00 | 2 342.00 | |
254 Depreciation and amortization | 1 046.00 | 1 121.00 | 1 046.00 | |
256 Provisions | 7 389.00 | 6 738.00 | 7 389.00 | |
262 Other expenses | 339.00 | 114.00 | 339.00 | |
264 Total operating expenses | 122 900.00 | 110 937.00 | 122 900.00 | |
270 Operating profit | 7 938.00 | 4 198.00 | 7 938.00 | |
280 Financial income | 336.00 | 336.00 | ||
290 Exceptional income | 438.00 | 438.00 | ||
294 Financial expenses | 78.00 | 64.00 | 78.00 | |
300 Exceptional expenses | 129.00 | 26.00 | 129.00 | |
306 Income tax's | 453.00 | -277.00 | 453.00 | |
310 Profit or loss | 8 052.00 | 4 385.00 | 8 052.00 | |
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