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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ETOILE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | ETOILE DU SUD |
| Siren | 812480549 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85454 |
| Management number | 2015B14703 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| 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 |
028 Tangible Assets | 20 911.00 | 1 208.00 | 19 703.00 | 20 911.00 |
044 Total Fixed Assets | 20 911.00 | 1 208.00 | 19 703.00 | 20 911.00 |
072 Receivables – Other | 6 141.00 | 6 141.00 | 6 141.00 | |
084 Cash | 10 898.00 | 10 898.00 | 10 898.00 | |
096 Total Current Assets + Prepaid Expenses | 17 039.00 | 17 039.00 | 17 039.00 | |
110 Total Assets | 37 950.00 | 1 208.00 | 36 742.00 | 37 950.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 307.00 | |||
142 Total Equity - Total I | 12 307.00 | |||
156 Loans and similar debts | 19 398.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
172 Other debts | 3 854.00 | |||
176 Total debts | 24 434.00 | |||
180 Liabilities Total | 36 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 911.00 | |||
199 Of which current accounts of debit partners | 3 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 726.00 | 85 726.00 | ||
232 Total operating income excluding VAT | 85 726.00 | 85 726.00 | ||
234 Purchases of goods (including customs duties) | 48 893.00 | 48 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 18 002.00 | 18 002.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 4 625.00 | 4 625.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 73 836.00 | 73 836.00 | ||
270 Operating profit | 11 890.00 | 11 890.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 10 307.00 | 10 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 911.00 | 20 911.00 | ||
492 Total Fixed Assets (Increases) | 20 911.00 | 20 911.00 | ||
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