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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : P&R STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | P&R STAR |
| Siren | 820801777 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7211 |
| Management number | 2016B05311 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 8 188.00 | 1 975.00 | 6 214.00 | 8 188.00 |
040 Financial Assets | 9 559.00 | 9 559.00 | 9 559.00 | |
044 Total Fixed Assets | 39 747.00 | 1 975.00 | 37 773.00 | 39 747.00 |
060 Merchandise inventory | 134 472.00 | 134 472.00 | 134 472.00 | |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 15 108.00 | 15 108.00 | 15 108.00 | |
088 Cash | 19 208.00 | 19 208.00 | 19 208.00 | |
096 Total Current Assets + Prepaid Expenses | 174 463.00 | 174 463.00 | 174 463.00 | |
110 Total Assets | 214 210.00 | 1 975.00 | 212 236.00 | 214 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 549.00 | |||
136 Profit for the Year | 9 806.00 | |||
142 Total Equity - Total I | 49 355.00 | |||
166 Suppliers and related accounts | 133 965.00 | |||
172 Other debts | 28 916.00 | |||
176 Total debts | 162 881.00 | |||
180 Liabilities Total | 212 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 223.00 | 1 223.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 732.00 | 1 732.00 | ||
490 Total Fixed Assets (Gross Value) | 36 792.00 | 36 792.00 | ||
492 Total Fixed Assets (Increases) | 2 955.00 | 2 955.00 | ||
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