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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : STAR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | STAR PEINTURE |
| Siren | 851149666 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044956 |
| Management number | 2019B04024 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 549.00 | 7 609.00 | 46 940.00 | 54 549.00 |
044 Total Fixed Assets | 54 549.00 | 7 609.00 | 46 940.00 | 54 549.00 |
068 Receivables – Trade and related accounts | 25 944.00 | 25 944.00 | 25 944.00 | |
072 Receivables – Other | 15 044.00 | 15 044.00 | 15 044.00 | |
084 Cash | 99 535.00 | 99 535.00 | 99 535.00 | |
096 Total Current Assets + Prepaid Expenses | 140 523.00 | 140 523.00 | 140 523.00 | |
110 Total Assets | 195 072.00 | 7 609.00 | 187 463.00 | 195 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 719.00 | |||
136 Profit for the Year | 25 109.00 | |||
142 Total Equity - Total I | 46 929.00 | |||
156 Loans and similar debts | 35 250.00 | |||
166 Suppliers and related accounts | 59 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 542.00 | |||
172 Other debts | 45 835.00 | |||
176 Total debts | 140 535.00 | |||
180 Liabilities Total | 187 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 292.00 | 293 292.00 | ||
230 Other income | 8 245.00 | 8 245.00 | ||
232 Total operating income excluding VAT | 301 537.00 | 301 537.00 | ||
242 Other external expenses | 172 170.00 | 172 170.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
24B (including equipment leasing) | 4 857.00 | 4 857.00 | ||
250 Staff compensation | 62 833.00 | 62 833.00 | ||
252 Social security contributions | 22 500.00 | 22 500.00 | ||
254 Depreciation and amortization | 7 317.00 | 7 317.00 | ||
264 Total operating expenses | 265 993.00 | 265 993.00 | ||
270 Operating profit | 35 544.00 | 35 544.00 | ||
290 Exceptional income | 1 237.00 | 1 237.00 | ||
294 Financial expenses | 6 657.00 | 6 657.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 4 518.00 | 4 518.00 | ||
310 Profit or loss | 25 109.00 | 25 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 602.00 | 1 602.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 096.00 | 49 096.00 | ||
490 Total Fixed Assets (Gross Value) | 3 850.00 | 3 850.00 | ||
492 Total Fixed Assets (Increases) | 50 699.00 | 50 699.00 | ||
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