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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ST.GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | ST.GEORGES |
| Siren | 790343677 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4760 |
| Management number | 2013B00079 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 7 042.00 | 7 042.00 | 7 042.00 | |
110 Total Assets | 7 042.00 | 7 042.00 | 7 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 255.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | -4 295.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
172 Other debts | 6 443.00 | |||
176 Total debts | 11 337.00 | |||
180 Liabilities Total | 7 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 849.00 | 69 849.00 | ||
226 Operating subsidies received | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 70 490.00 | 70 490.00 | ||
234 Purchases of goods (including customs duties) | 4 191.00 | 4 191.00 | ||
236 Inventory change (goods) | -1 750.00 | -1 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 294.00 | 14 294.00 | ||
240 Inventory changes (raw materials and supplies) | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 37 444.00 | 37 444.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 12 925.00 | 12 925.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
262 Other expenses | 577.00 | 577.00 | ||
264 Total operating expenses | 73 530.00 | 73 530.00 | ||
270 Operating profit | -3 040.00 | -3 040.00 | ||
310 Profit or loss | -3 040.00 | -3 040.00 | ||
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