Grow your business safely with SAINT JOSEPH IMPRIMEUR
All the information you need about SAINT JOSEPH IMPRIMEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT JOSEPH IMPRIMEUR >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SAINT JOSEPH IMPRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | SAINT JOSEPH IMPRIMEUR |
| Siren | 413693029 |
| Closing | 2016-03-31 |
| Registry code | 2202 |
| Registration number | 1482 |
| Management number | 1997B50126 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22160 Bulat-Pestivien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
040 Financial Assets | 844.00 | 844.00 | 844.00 | |
044 Total Fixed Assets | 10 798.00 | 9 954.00 | 844.00 | 10 798.00 |
050 Raw materials, supplies, in progress | 6 130.00 | 6 130.00 | 6 130.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 8 086.00 | 8 086.00 | 8 086.00 | |
110 Total Assets | 18 885.00 | 9 954.00 | 8 930.00 | 18 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -33 472.00 | |||
136 Profit for the Year | 5 753.00 | |||
142 Total Equity - Total I | -20 096.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 787.00 | |||
172 Other debts | 21 599.00 | |||
176 Total debts | 29 027.00 | |||
180 Liabilities Total | 8 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 434.00 | 54.00 | 77 434.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 435.00 | 54.00 | 77 435.00 | |
234 Purchases of goods (including customs duties) | 703.00 | 703.00 | ||
240 Inventory changes (raw materials and supplies) | -1 010.00 | -1 010.00 | ||
242 Other external expenses | 68 055.00 | 52.00 | 68 055.00 | |
243 (including business tax) | -545.00 | -545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
262 Other expenses | 3 351.00 | 3 351.00 | ||
264 Total operating expenses | 71 643.00 | 53.00 | 71 643.00 | |
270 Operating profit | 5 792.00 | 5 792.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 5 753.00 | 5 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 10 733.00 | 10 733.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
all companies in France
Complete and comprehensive database.
