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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2019-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | ETOILE |
| Siren | 850820473 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15411 |
| Management number | 2019B02621 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 914.00 | 841.00 | 3 073.00 | 3 914.00 |
044 Total Fixed Assets | 3 914.00 | 841.00 | 3 073.00 | 3 914.00 |
060 Merchandise inventory | 666.00 | 193.00 | 473.00 | 666.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 3 318.00 | 193.00 | 3 125.00 | 3 318.00 |
110 Total Assets | 7 233.00 | 1 034.00 | 6 198.00 | 7 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 883.00 | |||
136 Profit for the Year | -6 883.00 | |||
142 Total Equity - Total I | -5 883.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 048.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 12 081.00 | |||
180 Liabilities Total | 6 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 645.00 | 58 645.00 | ||
214 Production of goods sold - France | 81 434.00 | 81 434.00 | ||
226 Operating subsidies received | 15 560.00 | 15 560.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 58 653.00 | 58 653.00 | ||
234 Purchases of goods (including customs duties) | 32 870.00 | 32 870.00 | ||
236 Inventory change (goods) | -666.00 | -666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 956.00 | ||
242 Other external expenses | 17 581.00 | 17 581.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 12 262.00 | 12 262.00 | ||
252 Social security contributions | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
256 Provisions | 193.00 | 193.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 65 536.00 | 65 536.00 | ||
270 Operating profit | -6 883.00 | -6 883.00 | ||
310 Profit or loss | -6 883.00 | -6 883.00 | ||
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