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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SAINT CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SAINT CHRISTOPHE |
| Siren | 809665359 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3504 |
| Management number | 2015B00231 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 981.00 | 253.00 | 1 728.00 | 1 981.00 |
044 Total Fixed Assets | 1 981.00 | 253.00 | 1 728.00 | 1 981.00 |
064 Advances and down payments on orders | 25 961.00 | 25 961.00 | 25 961.00 | |
072 Receivables – Other | 10 236.00 | 10 236.00 | 10 236.00 | |
084 Cash | 98 341.00 | 98 341.00 | 98 341.00 | |
092 Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 136 859.00 | 136 859.00 | 136 859.00 | |
110 Total Assets | 138 841.00 | 253.00 | 138 587.00 | 138 841.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 566.00 | |||
136 Profit for the Year | 6 936.00 | |||
142 Total Equity - Total I | 37 369.00 | |||
164 Advances and down payments received on current orders | 80 672.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 101 218.00 | |||
180 Liabilities Total | 138 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 673.00 | 554 673.00 | ||
232 Total operating income excluding VAT | 554 673.00 | 554 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 112.00 | 50 112.00 | ||
242 Other external expenses | 426 157.00 | 426 157.00 | ||
243 (including business tax) | 8 933.00 | 8 933.00 | ||
244 Taxes, duties and similar payments | 12 976.00 | 12 976.00 | ||
250 Staff compensation | 40 155.00 | 40 155.00 | ||
252 Social security contributions | 17 429.00 | 17 429.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 547 549.00 | 547 549.00 | ||
270 Operating profit | 7 125.00 | 7 125.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 6 936.00 | 6 936.00 | ||
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