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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SAINT CHRISTAUD FER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SAINT CHRISTAUD FER |
| Siren | 502029606 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004638 |
| Management number | 2008B00256 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 SAINT-CHRISTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
092 Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 19 568.00 | 19 568.00 | 19 568.00 | |
110 Total Assets | 23 498.00 | 3 930.00 | 19 568.00 | 23 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 007.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 9 604.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 9 964.00 | |||
180 Liabilities Total | 19 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 403.00 | 27 795.00 | 26 403.00 | |
232 Total operating income excluding VAT | 26 403.00 | 27 795.00 | 26 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 139.00 | 2 874.00 | 4 139.00 | |
242 Other external expenses | 5 894.00 | 6 717.00 | 5 894.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 265.00 | 268.00 | |
250 Staff compensation | 14 043.00 | 14 651.00 | 14 043.00 | |
264 Total operating expenses | 24 344.00 | 24 507.00 | 24 344.00 | |
270 Operating profit | 2 060.00 | 3 288.00 | 2 060.00 | |
280 Financial income | 97.00 | 46.00 | 97.00 | |
300 Exceptional expenses | 1 000.00 | 2 000.00 | 1 000.00 | |
306 Income tax's | 59.00 | 200.00 | 59.00 | |
310 Profit or loss | 1 098.00 | 1 134.00 | 1 098.00 | |
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