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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SANTAMARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SANTAMARIA |
| Siren | 510844004 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038821 |
| Management number | 2009B01138 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 793.00 | 31 793.00 | 31 793.00 | |
014 Intangible Assets - Other | 1 806.00 | 1 806.00 | 1 806.00 | |
028 Tangible Assets | 6 190.00 | 5 633.00 | 557.00 | 6 190.00 |
044 Total Fixed Assets | 39 789.00 | 7 439.00 | 32 350.00 | 39 789.00 |
068 Receivables – Trade and related accounts | 9 038.00 | 9 038.00 | 9 038.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 13 046.00 | 13 046.00 | 13 046.00 | |
110 Total Assets | 52 835.00 | 7 439.00 | 45 396.00 | 52 835.00 |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 300.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 765.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
156 Loans and similar debts | 11 379.00 | |||
166 Suppliers and related accounts | 5 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 410.00 | |||
172 Other debts | 23 371.00 | |||
176 Total debts | 40 190.00 | |||
180 Liabilities Total | 45 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 237.00 | 82 237.00 | ||
232 Total operating income excluding VAT | 82 237.00 | 82 237.00 | ||
242 Other external expenses | 66 971.00 | 66 971.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 82 060.00 | 82 060.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
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