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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : FAMILY STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2017-12-31 | Simplified |
| Name | FAMILY STAR |
| Siren | 830472403 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21914 |
| Management number | 2017B15200 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 961.00 | 2 730.00 | 4 231.00 | 6 961.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 8 741.00 | 2 730.00 | 6 011.00 | 8 741.00 |
060 Merchandise inventory | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
096 Total Current Assets + Prepaid Expenses | 7 047.00 | 7 047.00 | 7 047.00 | |
110 Total Assets | 15 788.00 | 2 730.00 | 13 058.00 | 15 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 605.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 2 137.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 380.00 | |||
172 Other debts | 8 899.00 | |||
176 Total debts | 10 921.00 | |||
180 Liabilities Total | 13 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 840.00 | 33 840.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 33 840.00 | 33 840.00 | ||
234 Purchases of goods (including customs duties) | 16 227.00 | 16 227.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 14 948.00 | 14 948.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 33 332.00 | 33 332.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
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