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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : STAR MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | STAR MODE |
| Siren | 811095652 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 7906 |
| Management number | 2015B00362 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 829.00 | 829.00 | 829.00 | |
028 Tangible Assets | 8 780.00 | 4 232.00 | 4 548.00 | 8 780.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 49 609.00 | 5 061.00 | 44 548.00 | 49 609.00 |
060 Merchandise inventory | 31 701.00 | 31 701.00 | 31 701.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 13 982.00 | 13 982.00 | 13 982.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 48 895.00 | 48 895.00 | 48 895.00 | |
110 Total Assets | 98 503.00 | 5 061.00 | 93 443.00 | 98 503.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | -9 856.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
166 Suppliers and related accounts | 21 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 758.00 | |||
172 Other debts | 69 044.00 | |||
176 Total debts | 90 542.00 | |||
180 Liabilities Total | 93 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 720.00 | 199 720.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 199 727.00 | 199 727.00 | ||
234 Purchases of goods (including customs duties) | 108 055.00 | 108 055.00 | ||
236 Inventory change (goods) | -3 080.00 | -3 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 56 594.00 | 56 594.00 | ||
243 (including business tax) | 2 849.00 | 2 849.00 | ||
244 Taxes, duties and similar payments | 8 934.00 | 8 934.00 | ||
250 Staff compensation | 34 182.00 | 34 182.00 | ||
252 Social security contributions | 3 093.00 | 3 093.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 209 583.00 | 209 583.00 | ||
270 Operating profit | -9 856.00 | -9 856.00 | ||
310 Profit or loss | -9 856.00 | -9 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 609.00 | 49 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 944.00 | 39 944.00 | ||
378 Amount of deductible VAT on goods and services | 34 060.00 | 34 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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