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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : PARIS STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2015-12-31 | Simplified |
| Name | PARIS STAR |
| Siren | 529818874 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61876 |
| Management number | 2011B01865 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 9 076.00 | 8 143.00 | 933.00 | 9 076.00 |
040 Financial Assets | 27 906.00 | 27 906.00 | 27 906.00 | |
044 Total Fixed Assets | 86 982.00 | 8 143.00 | 78 839.00 | 86 982.00 |
060 Merchandise inventory | 18 129.00 | 18 129.00 | 18 129.00 | |
072 Receivables – Other | 5 783.00 | 5 783.00 | 5 783.00 | |
084 Cash | 6 503.00 | 6 503.00 | 6 503.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 31 001.00 | 31 001.00 | 31 001.00 | |
110 Total Assets | 117 983.00 | 8 143.00 | 109 840.00 | 117 983.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -21 300.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | -15 145.00 | |||
156 Loans and similar debts | 52 705.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 415.00 | |||
172 Other debts | 70 788.00 | |||
176 Total debts | 124 985.00 | |||
180 Liabilities Total | 109 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 021.00 | 172 330.00 | 167 021.00 | |
230 Other income | 610.00 | |||
232 Total operating income excluding VAT | 167 021.00 | 172 940.00 | 167 021.00 | |
234 Purchases of goods (including customs duties) | 65 607.00 | 64 741.00 | 65 607.00 | |
236 Inventory change (goods) | -5 636.00 | -1 485.00 | -5 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 294.00 | 555.00 | |
242 Other external expenses | 71 475.00 | 70 286.00 | 71 475.00 | |
243 (including business tax) | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 250.00 | 2 129.00 | |
250 Staff compensation | 27 380.00 | 24 890.00 | 27 380.00 | |
252 Social security contributions | 4 353.00 | 4 870.00 | 4 353.00 | |
254 Depreciation and amortization | 748.00 | 748.00 | 748.00 | |
262 Other expenses | 256.00 | 252.00 | 256.00 | |
264 Total operating expenses | 166 866.00 | 166 845.00 | 166 866.00 | |
270 Operating profit | 155.00 | 6 095.00 | 155.00 | |
310 Profit or loss | 155.00 | 6 095.00 | 155.00 | |
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