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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : STAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | STAR AUTO |
| Siren | 820107845 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9322 |
| Management number | 2016B04397 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
060 Merchandise inventory | 17 232.00 | 17 232.00 | 17 232.00 | |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
096 Total Current Assets + Prepaid Expenses | 22 340.00 | 22 340.00 | 22 340.00 | |
110 Total Assets | 22 907.00 | 567.00 | 22 340.00 | 22 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 818.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 5 186.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 346.00 | |||
172 Other debts | 15 694.00 | |||
176 Total debts | 17 155.00 | |||
180 Liabilities Total | 22 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 500.00 | 79 390.00 | 110 500.00 | |
232 Total operating income excluding VAT | 110 500.00 | 79 390.00 | 110 500.00 | |
234 Purchases of goods (including customs duties) | 94 105.00 | 76 052.00 | 94 105.00 | |
236 Inventory change (goods) | 6 119.00 | -6 851.00 | 6 119.00 | |
242 Other external expenses | 7 541.00 | 9 183.00 | 7 541.00 | |
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
254 Depreciation and amortization | 151.00 | 284.00 | 151.00 | |
264 Total operating expenses | 108 844.00 | 78 668.00 | 108 844.00 | |
270 Operating profit | 1 656.00 | 722.00 | 1 656.00 | |
294 Financial expenses | 42.00 | 12.00 | 42.00 | |
300 Exceptional expenses | 105.00 | 179.00 | 105.00 | |
306 Income tax's | 242.00 | 106.00 | 242.00 | |
310 Profit or loss | 1 267.00 | 425.00 | 1 267.00 | |
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