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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SAINT-SAT.IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2018-01-20 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SAINT-SAT.IMMOBILIER |
| Siren | 429824329 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 81 |
| Management number | 2000B40032 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 Saint-Saturnin-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
110 Total Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -42 502.00 | |||
136 Profit for the Year | 11 741.00 | |||
142 Total Equity - Total I | -22 377.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 22 901.00 | |||
176 Total debts | 24 645.00 | |||
180 Liabilities Total | 2 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 010.00 | 55 850.00 | 49 010.00 | |
232 Total operating income excluding VAT | 49 010.00 | 55 850.00 | 49 010.00 | |
242 Other external expenses | 14 081.00 | 20 808.00 | 14 081.00 | |
244 Taxes, duties and similar payments | 324.00 | |||
250 Staff compensation | 19 754.00 | 21 894.00 | 19 754.00 | |
252 Social security contributions | 1 304.00 | 2 937.00 | 1 304.00 | |
264 Total operating expenses | 35 139.00 | 45 962.00 | 35 139.00 | |
270 Operating profit | 13 871.00 | 9 887.00 | 13 871.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 50.00 | 502.00 | 50.00 | |
306 Income tax's | 2 081.00 | 1 483.00 | 2 081.00 | |
310 Profit or loss | 11 741.00 | 7 902.00 | 11 741.00 | |
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