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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SAINT MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICKAEL |
| Siren | 513227397 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9484 |
| Management number | 2009B02496 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 892.00 | 25 174.00 | 21 718.00 | 46 892.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 49 892.00 | 25 174.00 | 24 718.00 | 49 892.00 |
084 Cash | 5 936.00 | 5 936.00 | 5 936.00 | |
096 Total Current Assets + Prepaid Expenses | 5 936.00 | 5 936.00 | 5 936.00 | |
110 Total Assets | 55 828.00 | 25 174.00 | 30 654.00 | 55 828.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 6 560.00 | |||
136 Profit for the Year | 4 109.00 | |||
142 Total Equity - Total I | 13 669.00 | |||
156 Loans and similar debts | 6 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 709.00 | |||
172 Other debts | 10 146.00 | |||
176 Total debts | 16 985.00 | |||
180 Liabilities Total | 30 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 302.00 | 75 259.00 | 61 302.00 | |
232 Total operating income excluding VAT | 61 302.00 | 75 259.00 | 61 302.00 | |
234 Purchases of goods (including customs duties) | 32 997.00 | 39 021.00 | 32 997.00 | |
242 Other external expenses | 15 499.00 | 20 161.00 | 15 499.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 1 075.00 | 1 042.00 | |
250 Staff compensation | 2 035.00 | |||
252 Social security contributions | 1 014.00 | 2 242.00 | 1 014.00 | |
254 Depreciation and amortization | 5 774.00 | 5 774.00 | 5 774.00 | |
264 Total operating expenses | 56 326.00 | 70 308.00 | 56 326.00 | |
270 Operating profit | 4 976.00 | 4 950.00 | 4 976.00 | |
294 Financial expenses | 445.00 | 1 397.00 | 445.00 | |
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | 4 109.00 | 3 553.00 | 4 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 892.00 | 49 892.00 | ||
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