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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : S.A.S. MARC SAINT BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | S.A.S. MARC SAINT BRICE |
| Siren | 510278724 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8527 |
| Management number | 2016B00301 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
040 Financial Assets | 318 163.00 | 318 163.00 | 318 163.00 | |
044 Total Fixed Assets | 320 070.00 | 1 907.00 | 318 163.00 | 320 070.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 320 375.00 | 1 907.00 | 318 467.00 | 320 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 130 426.00 | |||
136 Profit for the Year | -26 523.00 | |||
142 Total Equity - Total I | 106 003.00 | |||
166 Suppliers and related accounts | 6 762.00 | |||
172 Other debts | 206 702.00 | |||
176 Total debts | 213 464.00 | |||
180 Liabilities Total | 318 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 15 762.00 | 15 762.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 14 605.00 | 14 605.00 | ||
252 Social security contributions | 1 576.00 | 1 576.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 424.00 | 32 424.00 | ||
270 Operating profit | -32 421.00 | -32 421.00 | ||
280 Financial income | 5 952.00 | 5 952.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -26 523.00 | -26 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 828.00 | 318 828.00 | ||
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