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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SAINT REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SAINT REMY |
| Siren | 437987985 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10547 |
| Management number | 2009B00980 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966 284.00 | 282 405.00 | 683 879.00 | 966 284.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 966 299.00 | 282 405.00 | 683 894.00 | 966 299.00 |
068 Receivables – Trade and related accounts | 5 014.00 | 5 014.00 | 5 014.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 4 112.00 | 4 112.00 | 4 112.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 10 632.00 | 10 632.00 | 10 632.00 | |
110 Total Assets | 976 931.00 | 282 405.00 | 694 526.00 | 976 931.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -194 787.00 | |||
136 Profit for the Year | 7 525.00 | |||
142 Total Equity - Total I | -179 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873 731.00 | |||
172 Other debts | 874 166.00 | |||
176 Total debts | 874 166.00 | |||
180 Liabilities Total | 694 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 023.00 | 42 023.00 | ||
218 Production of services sold - France | 55 899.00 | 55 891.00 | 55 899.00 | |
232 Total operating income excluding VAT | 55 899.00 | 55 891.00 | 55 899.00 | |
242 Other external expenses | 2 304.00 | 1 367.00 | 2 304.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 1 797.00 | 2 010.00 | |
252 Social security contributions | 1 103.00 | 1 621.00 | 1 103.00 | |
254 Depreciation and amortization | 42 958.00 | 42 958.00 | 42 958.00 | |
264 Total operating expenses | 48 376.00 | 47 742.00 | 48 376.00 | |
270 Operating profit | 7 523.00 | 8 149.00 | 7 523.00 | |
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 7 525.00 | 8 149.00 | 7 525.00 | |
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