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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : STAR EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | STAR EMBALLAGE |
| Siren | 797556677 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18610 |
| Management number | 2015B04453 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 275.00 | 7 413.00 | 1 861.00 | 9 275.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 11 325.00 | 7 413.00 | 3 912.00 | 11 325.00 |
060 Merchandise inventory | 13 050.00 | 13 050.00 | 13 050.00 | |
068 Receivables – Trade and related accounts | 103 586.00 | 103 586.00 | 103 586.00 | |
072 Receivables – Other | 9 226.00 | 9 226.00 | 9 226.00 | |
084 Cash | 61 997.00 | 61 997.00 | 61 997.00 | |
092 Prepaid expenses | 20 614.00 | 20 614.00 | 20 614.00 | |
096 Total Current Assets + Prepaid Expenses | 208 473.00 | 208 473.00 | 208 473.00 | |
110 Total Assets | 219 798.00 | 7 413.00 | 212 385.00 | 219 798.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 8 876.00 | |||
136 Profit for the Year | 63 619.00 | |||
142 Total Equity - Total I | 80 096.00 | |||
166 Suppliers and related accounts | 65 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 374.00 | |||
172 Other debts | 66 871.00 | |||
176 Total debts | 132 289.00 | |||
180 Liabilities Total | 212 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900 767.00 | 900 767.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 901 000.00 | 901 000.00 | ||
234 Purchases of goods (including customs duties) | 698 739.00 | 698 739.00 | ||
236 Inventory change (goods) | 6 695.00 | 6 695.00 | ||
242 Other external expenses | 72 620.00 | 72 620.00 | ||
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 3 096.00 | 3 096.00 | ||
250 Staff compensation | 36 040.00 | 36 040.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
264 Total operating expenses | 820 409.00 | 820 409.00 | ||
270 Operating profit | 80 591.00 | 80 591.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 16 973.00 | 16 973.00 | ||
310 Profit or loss | 63 619.00 | 63 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 9 375.00 | 9 375.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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