Grow your business safely with SAINT GEORGES
All the information you need about SAINT GEORGES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT GEORGES >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SAINT GEORGES |
| Siren | 535397079 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20462 |
| Management number | 2011B06989 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 265.00 | 235.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 3 265.00 | 235.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 41 038.00 | 41 038.00 | 41 038.00 | |
072 Receivables – Other | 16 524.00 | 16 524.00 | 16 524.00 | |
096 Total Current Assets + Prepaid Expenses | 57 562.00 | 57 562.00 | 57 562.00 | |
110 Total Assets | 61 062.00 | 3 265.00 | 57 796.00 | 61 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 253.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 18 327.00 | |||
136 Profit for the Year | 17 400.00 | |||
142 Total Equity - Total I | 44 742.00 | |||
156 Loans and similar debts | 567.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
172 Other debts | 10 805.00 | |||
176 Total debts | 13 055.00 | |||
180 Liabilities Total | 57 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 673.00 | 126 673.00 | ||
232 Total operating income excluding VAT | 126 673.00 | 126 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 102.00 | 25 102.00 | ||
242 Other external expenses | 39 811.00 | 39 811.00 | ||
243 (including business tax) | -1 225.00 | -1 225.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 28 971.00 | 28 971.00 | ||
252 Social security contributions | 11 964.00 | 11 964.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 770.00 | 107 770.00 | ||
270 Operating profit | 18 903.00 | 18 903.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 356.00 | 1 356.00 | ||
310 Profit or loss | 17 400.00 | 17 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
