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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : PHILIPPE SAINT LEANDRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2019-12-31 | Simplified |
| 2023-01-02 | Public | 2018-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | PHILIPPE SAINT LEANDRE SERVICES |
| Siren | 791896749 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3399 |
| Management number | 2013B01107 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 315.00 | 7 010.00 | 16 305.00 | 23 315.00 |
044 Total Fixed Assets | 23 315.00 | 7 010.00 | 16 305.00 | 23 315.00 |
050 Raw materials, supplies, in progress | 38 800.00 | 38 800.00 | 38 800.00 | |
068 Receivables – Trade and related accounts | 11 505.00 | 11 505.00 | 11 505.00 | |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
092 Prepaid expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 61 552.00 | 61 552.00 | 61 552.00 | |
110 Total Assets | 84 868.00 | 7 010.00 | 77 858.00 | 84 868.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | 21 533.00 | |||
156 Loans and similar debts | 16 348.00 | |||
164 Advances and down payments received on current orders | 18 496.00 | |||
166 Suppliers and related accounts | 14 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 6 888.00 | |||
176 Total debts | 56 324.00 | |||
180 Liabilities Total | 77 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 248.00 | 1 248.00 | ||
218 Production of services sold - France | 134 471.00 | 134 471.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 3 642.00 | 3 642.00 | ||
232 Total operating income excluding VAT | 140 613.00 | 140 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 899.00 | 64 899.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 22 563.00 | 22 563.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
250 Staff compensation | 28 944.00 | 28 944.00 | ||
252 Social security contributions | 10 689.00 | 10 689.00 | ||
254 Depreciation and amortization | 4 904.00 | 4 904.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 134 511.00 | 134 511.00 | ||
270 Operating profit | 6 102.00 | 6 102.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 4 647.00 | 4 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 315.00 | 23 315.00 | ||
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