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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : STAR TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | STAR TRANS |
| Siren | 793477555 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5853 |
| Management number | 2013B04156 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 792.00 | 45 174.00 | 109 618.00 | 154 792.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 155 992.00 | 45 174.00 | 110 818.00 | 155 992.00 |
068 Receivables – Trade and related accounts | 65 012.00 | 65 012.00 | 65 012.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 20 916.00 | 20 916.00 | 20 916.00 | |
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 88 470.00 | 88 470.00 | 88 470.00 | |
110 Total Assets | 244 461.00 | 45 174.00 | 199 287.00 | 244 461.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 29 003.00 | |||
136 Profit for the Year | 36 803.00 | |||
142 Total Equity - Total I | 79 005.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 478.00 | |||
172 Other debts | 117 001.00 | |||
176 Total debts | 120 282.00 | |||
180 Liabilities Total | 199 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 585 861.00 | 337 184.00 | 585 861.00 | |
230 Other income | 38.00 | 7.00 | 38.00 | |
232 Total operating income excluding VAT | 585 899.00 | 337 191.00 | 585 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 728.00 | 728.00 | ||
242 Other external expenses | 335 983.00 | 192 781.00 | 335 983.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 4 569.00 | 2 499.00 | 4 569.00 | |
250 Staff compensation | 150 186.00 | 69 389.00 | 150 186.00 | |
252 Social security contributions | 18 923.00 | 15 466.00 | 18 923.00 | |
254 Depreciation and amortization | 24 433.00 | 16 817.00 | 24 433.00 | |
262 Other expenses | 224.00 | 75.00 | 224.00 | |
264 Total operating expenses | 535 047.00 | 297 026.00 | 535 047.00 | |
270 Operating profit | 50 852.00 | 40 165.00 | 50 852.00 | |
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 6 179.00 | 663.00 | 6 179.00 | |
306 Income tax's | 7 686.00 | 4 929.00 | 7 686.00 | |
310 Profit or loss | 36 803.00 | 34 573.00 | 36 803.00 | |
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