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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SAINT MARTIN REPRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SAINT MARTIN REPRODUCTIONS |
| Siren | 672019130 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54564 |
| Management number | 2016B23048 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
BZ Other receivables | 10 170.00 | 10 170.00 | 10 170.00 | |
CD Marketable securities | 2 563 339.00 | 2 563 339.00 | 2 563 339.00 | |
CJ TOTAL (II) | 2 574 978.00 | 2 574 978.00 | 2 574 978.00 | |
CO Grand total (0 to V) | 2 574 978.00 | 2 574 978.00 | 2 574 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 126.00 | 2 126.00 | ||
DG Other reserves | 2 172 519.00 | 2 172 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 681.00 | 2 681.00 | ||
DL TOTAL (I) | 2 197 326.00 | 2 197 326.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 263.00 | 217 263.00 | ||
DX Trade payables and related accounts | 158 011.00 | 158 011.00 | ||
DY Tax and social security liabilities | 2 342.00 | 2 342.00 | ||
EC TOTAL (IV) | 377 652.00 | 377 652.00 | ||
EE Grand total (I to V) | 2 574 978.00 | 2 574 978.00 | ||
EG Accrued income and payables due within one year | 377 652.00 | 377 652.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 36.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 091.00 | |||
FR Total operating income (I) | 1 091.00 | |||
FW Other purchases and external expenses | 4 988.00 | |||
FX Taxes, duties, and similar payments | 2 432.00 | |||
GF Total Operating Expenses (II) | 7 420.00 | |||
GG - OPERATING RESULT (I - II) | -6 329.00 | |||
GL Other interest and similar income | 9 483.00 | |||
GP Total financial income (V) | 9 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | 473.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 574.00 | 10 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 893.00 | 7 893.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 681.00 | 2 681.00 | ||
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