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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SAINTE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | SAINTE MARIE |
| Siren | 452065634 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7124 |
| Management number | 2004B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 15 930.00 | 15 930.00 | 15 930.00 | |
AT Other tangible assets | 26 655.00 | 26 035.00 | 620.00 | 26 655.00 |
BJ TOTAL (I) | 50 208.00 | 41 965.00 | 8 242.00 | 50 208.00 |
BX Customers and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
BZ Other receivables | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 8 208.00 | 8 208.00 | 8 208.00 | |
CO Grand total (0 to V) | 58 416.00 | 41 965.00 | 16 450.00 | 58 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -23 606.00 | -24 028.00 | -23 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 734.00 | 423.00 | 2 734.00 | |
DL TOTAL (I) | -12 872.00 | -15 606.00 | -12 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 235.00 | 240.00 | 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 393.00 | 25 263.00 | 25 393.00 | |
DX Trade payables and related accounts | 368.00 | 368.00 | 368.00 | |
DY Tax and social security liabilities | 614.00 | 614.00 | ||
EA Other liabilities | 2 711.00 | 2 711.00 | 2 711.00 | |
EC TOTAL (IV) | 29 322.00 | 28 583.00 | 29 322.00 | |
EE Grand total (I to V) | 16 450.00 | 12 977.00 | 16 450.00 | |
EG Accrued income and payables due within one year | 29 322.00 | 28 583.00 | 29 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 600.00 | 21 600.00 | 21 600.00 | |
FJ Net sales | 21 600.00 | 21 600.00 | 21 600.00 | |
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 17 289.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 640.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 425.00 | |||
GG - OPERATING RESULT (I - II) | 3 175.00 | |||
GR Interest and similar expenses | 441.00 | |||
GU Total financial expenses (VI) | 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | -441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 600.00 | 19 600.00 | 21 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 866.00 | 19 177.00 | 18 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 734.00 | 423.00 | 2 734.00 | |
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