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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SARL STAR DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2018-06-30 | Simplified |
| Name | SARL STAR DIFFUSION |
| Siren | 528508989 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 5520 |
| Management number | 2010B01052 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 745.00 | 11 745.00 | 11 745.00 | |
068 Receivables – Trade and related accounts | 8 578.00 | 8 578.00 | 8 578.00 | |
072 Receivables – Other | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 29 809.00 | 29 809.00 | 29 809.00 | |
096 Total Current Assets + Prepaid Expenses | 56 746.00 | 56 746.00 | 56 746.00 | |
110 Total Assets | 56 746.00 | 56 746.00 | 56 746.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 702.00 | |||
136 Profit for the Year | 58 383.00 | |||
142 Total Equity - Total I | 47 781.00 | |||
166 Suppliers and related accounts | 5 566.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 8 965.00 | |||
180 Liabilities Total | 56 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 741.00 | 36 741.00 | ||
210 Sales of goods - France | 764 322.00 | 764 322.00 | ||
232 Total operating income excluding VAT | 764 322.00 | 764 322.00 | ||
234 Purchases of goods (including customs duties) | 499 927.00 | 499 927.00 | ||
236 Inventory change (goods) | -9 874.00 | -9 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 234.00 | 38 234.00 | ||
242 Other external expenses | 37 982.00 | 37 982.00 | ||
243 (including business tax) | -35 351.00 | -35 351.00 | ||
244 Taxes, duties and similar payments | 5 842.00 | 5 842.00 | ||
250 Staff compensation | 92 322.00 | 92 322.00 | ||
252 Social security contributions | 35 891.00 | 35 891.00 | ||
264 Total operating expenses | 700 324.00 | 700 324.00 | ||
270 Operating profit | 63 998.00 | 63 998.00 | ||
306 Income tax's | 5 615.00 | 5 615.00 | ||
310 Profit or loss | 58 383.00 | 58 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 052.00 | 53 052.00 | ||
378 Amount of deductible VAT on goods and services | 45 578.00 | 45 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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