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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : L'ETOILE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| Name | L'ETOILE ROUGE |
| Siren | 803121607 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22442 |
| Management number | 2014B13520 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
110 Total Assets | 41 568.00 | 41 568.00 | 41 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
156 Loans and similar debts | 20 785.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 856.00 | |||
172 Other debts | 18 979.00 | |||
176 Total debts | 40 425.00 | |||
180 Liabilities Total | 41 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 697.00 | 34 697.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 34 762.00 | 34 762.00 | ||
234 Purchases of goods (including customs duties) | 13 940.00 | 13 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 381.00 | 2 381.00 | ||
242 Other external expenses | 13 203.00 | 13 203.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 35 922.00 | 35 922.00 | ||
270 Operating profit | -1 160.00 | -1 160.00 | ||
290 Exceptional income | 2 001.00 | 2 001.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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