Grow your business safely with CLAUDE SAINT JACQUES
All the information you need about CLAUDE SAINT JACQUES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAUDE SAINT JACQUES >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CLAUDE SAINT JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CLAUDE SAINT JACQUES |
| Siren | 307718452 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24969 |
| Management number | 2010B05181 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
028 Tangible Assets | 15 490.00 | 9 949.00 | 5 541.00 | 15 490.00 |
040 Financial Assets | 6 676.00 | 6 676.00 | 6 676.00 | |
044 Total Fixed Assets | 185 167.00 | 9 949.00 | 175 218.00 | 185 167.00 |
050 Raw materials, supplies, in progress | 11 413.00 | 11 413.00 | 11 413.00 | |
060 Merchandise inventory | 15 195.00 | 15 195.00 | 15 195.00 | |
072 Receivables – Other | 6 468.00 | 6 468.00 | 6 468.00 | |
084 Cash | 87 736.00 | 87 736.00 | 87 736.00 | |
096 Total Current Assets + Prepaid Expenses | 120 814.00 | 120 814.00 | 120 814.00 | |
110 Total Assets | 305 981.00 | 9 949.00 | 296 032.00 | 305 981.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 173 100.00 | |||
136 Profit for the Year | 16 440.00 | |||
142 Total Equity - Total I | 197 925.00 | |||
156 Loans and similar debts | 50 084.00 | |||
166 Suppliers and related accounts | 6 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 41 890.00 | |||
176 Total debts | 98 106.00 | |||
180 Liabilities Total | 296 032.00 | |||
195 Of which payables due in more than one year | 50 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 741.00 | 36 741.00 | ||
218 Production of services sold - France | 199 343.00 | 199 343.00 | ||
230 Other income | 2 008.00 | 2 008.00 | ||
232 Total operating income excluding VAT | 238 093.00 | 238 093.00 | ||
234 Purchases of goods (including customs duties) | 4 825.00 | 4 825.00 | ||
236 Inventory change (goods) | 1 047.00 | 1 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 834.00 | 18 834.00 | ||
240 Inventory changes (raw materials and supplies) | 2 167.00 | 2 167.00 | ||
242 Other external expenses | 42 518.00 | 42 518.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
250 Staff compensation | 111 086.00 | 111 086.00 | ||
252 Social security contributions | 39 058.00 | 39 058.00 | ||
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
262 Other expenses | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 226 434.00 | 226 434.00 | ||
270 Operating profit | 11 659.00 | 11 659.00 | ||
294 Financial expenses | 1 048.00 | 1 048.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | -5 936.00 | -5 936.00 | ||
310 Profit or loss | 16 440.00 | 16 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 167.00 | 185 167.00 | ||
all companies in France
Complete and comprehensive database.
