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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : STAR MECHES CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | STAR MECHES CENTER |
| Siren | 524381597 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9098 |
| Management number | 2010B05270 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 257.00 | 3 257.00 | 3 257.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
110 Total Assets | 3 462.00 | 3 462.00 | 3 462.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 036.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | -17 956.00 | |||
172 Other debts | 21 418.00 | |||
176 Total debts | 21 418.00 | |||
180 Liabilities Total | 3 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 402.00 | 37 402.00 | ||
232 Total operating income excluding VAT | 37 402.00 | 37 402.00 | ||
234 Purchases of goods (including customs duties) | 9 528.00 | 9 528.00 | ||
236 Inventory change (goods) | 15 528.00 | 15 528.00 | ||
250 Staff compensation | 10 358.00 | 10 358.00 | ||
252 Social security contributions | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 37 322.00 | 37 322.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 480.00 | 7 480.00 | ||
378 Amount of deductible VAT on goods and services | 7 502.00 | 7 502.00 | ||
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