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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : L'ETOILE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'OR |
| Siren | 790367403 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23164 |
| Management number | 2014B11093 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 290.00 | 88 290.00 | 88 290.00 | |
014 Intangible Assets - Other | 4 067.00 | 813.00 | 3 254.00 | 4 067.00 |
028 Tangible Assets | 30 022.00 | 12 838.00 | 17 184.00 | 30 022.00 |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 124 474.00 | 13 651.00 | 110 823.00 | 124 474.00 |
060 Merchandise inventory | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 5 403.00 | 5 403.00 | 5 403.00 | |
084 Cash | 6 326.00 | 6 326.00 | 6 326.00 | |
096 Total Current Assets + Prepaid Expenses | 12 559.00 | 12 559.00 | 12 559.00 | |
110 Total Assets | 137 033.00 | 13 651.00 | 123 382.00 | 137 033.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 41 358.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 50 221.00 | |||
156 Loans and similar debts | 29 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 745.00 | |||
172 Other debts | 44 074.00 | |||
176 Total debts | 73 160.00 | |||
180 Liabilities Total | 123 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 969.00 | 83 969.00 | ||
230 Other income | 4 005.00 | 4 005.00 | ||
232 Total operating income excluding VAT | 87 974.00 | 87 974.00 | ||
234 Purchases of goods (including customs duties) | 25 914.00 | 25 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 48 881.00 | 48 881.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 250.00 | 250.00 | ||
252 Social security contributions | 7 007.00 | 7 007.00 | ||
264 Total operating expenses | 85 782.00 | 85 782.00 | ||
270 Operating profit | 2 192.00 | 2 192.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 122 584.00 | 122 584.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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