Grow your business safely with S.A.S. MARC SAINT BRICE
All the information you need about S.A.S. MARC SAINT BRICE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S. MARC SAINT BRICE >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : S.A.S. MARC SAINT BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | S.A.S. MARC SAINT BRICE |
| Siren | 510278724 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 842 |
| Management number | 2016B00301 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 1 844.00 | 63.00 | 1 907.00 |
040 Financial Assets | 316 921.00 | 316 921.00 | 316 921.00 | |
044 Total Fixed Assets | 318 828.00 | 1 844.00 | 316 984.00 | 318 828.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 2 421.00 | 2 421.00 | 2 421.00 | |
110 Total Assets | 321 249.00 | 1 844.00 | 319 405.00 | 321 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 153 270.00 | |||
136 Profit for the Year | -22 844.00 | |||
142 Total Equity - Total I | 131 526.00 | |||
156 Loans and similar debts | 2 822.00 | |||
166 Suppliers and related accounts | 5 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 818.00 | |||
172 Other debts | 179 481.00 | |||
176 Total debts | 187 879.00 | |||
180 Liabilities Total | 319 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
250 Staff compensation | 5 036.00 | 5 036.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 13 312.00 | 13 312.00 | ||
264 Total operating expenses | 32 313.00 | 32 313.00 | ||
270 Operating profit | -25 613.00 | -25 613.00 | ||
280 Financial income | 5 926.00 | 5 926.00 | ||
290 Exceptional income | 437.00 | 437.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 3 239.00 | 3 239.00 | ||
310 Profit or loss | -22 844.00 | -22 844.00 | ||
all companies in France
Complete and comprehensive database.
