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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LE SAINT CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE SAINT CLAIR |
| Siren | 445293772 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4361 |
| Management number | 2003B40040 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 600.00 | 144 600.00 | 144 600.00 | |
014 Intangible Assets - Other | 635.00 | 635.00 | 635.00 | |
028 Tangible Assets | 78 034.00 | 70 884.00 | 7 150.00 | 78 034.00 |
044 Total Fixed Assets | 223 269.00 | 71 519.00 | 151 750.00 | 223 269.00 |
060 Merchandise inventory | 2 146.00 | 2 146.00 | 2 146.00 | |
064 Advances and down payments on orders | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 15 245.00 | 15 245.00 | 15 245.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 21 519.00 | 21 519.00 | 21 519.00 | |
110 Total Assets | 244 788.00 | 71 519.00 | 173 269.00 | 244 788.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 67 919.00 | |||
136 Profit for the Year | 21 947.00 | |||
142 Total Equity - Total I | 98 226.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 15 801.00 | |||
166 Suppliers and related accounts | 15 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 876.00 | |||
172 Other debts | 40 704.00 | |||
176 Total debts | 72 044.00 | |||
180 Liabilities Total | 173 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 560.00 | 2 560.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 949.00 | 2 949.00 | ||
490 Total Fixed Assets (Gross Value) | 217 760.00 | 217 760.00 | ||
492 Total Fixed Assets (Increases) | 5 509.00 | 5 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 382.00 | 27 382.00 | ||
378 Amount of deductible VAT on goods and services | 14 527.00 | 14 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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