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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : STAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | STAR AUTO |
| Siren | 897399366 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30633 |
| Management number | 2021B03546 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 213.00 | 17 213.00 | 17 213.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
096 Total Current Assets + Prepaid Expenses | 25 145.00 | 25 145.00 | 25 145.00 | |
110 Total Assets | 25 145.00 | 25 145.00 | 25 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 474.00 | |||
142 Total Equity - Total I | 16 474.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 5 882.00 | |||
176 Total debts | 8 671.00 | |||
180 Liabilities Total | 25 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 294.00 | 71 294.00 | ||
218 Production of services sold - France | 22 667.00 | 22 667.00 | ||
232 Total operating income excluding VAT | 93 961.00 | 93 961.00 | ||
234 Purchases of goods (including customs duties) | 84 100.00 | 84 100.00 | ||
240 Inventory changes (raw materials and supplies) | -17 213.00 | -17 213.00 | ||
242 Other external expenses | 15 052.00 | 15 052.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
264 Total operating expenses | 82 708.00 | 82 708.00 | ||
270 Operating profit | 11 253.00 | 11 253.00 | ||
290 Exceptional income | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 15 474.00 | 15 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 533.00 | 4 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 253.00 | 1 253.00 | ||
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