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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SAINT CHRISTOPHE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SAINT CHRISTOPHE II |
| Siren | 414335109 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 4128 |
| Management number | 1997B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 54 159.00 | 51 110.00 | 3 049.00 | 54 159.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 78 773.00 | 51 110.00 | 27 663.00 | 78 773.00 |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 10 866.00 | 10 866.00 | 10 866.00 | |
110 Total Assets | 89 639.00 | 51 110.00 | 38 529.00 | 89 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 500.00 | |||
134 Retained Earnings | -59 996.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | -24 542.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 941.00 | |||
172 Other debts | 60 872.00 | |||
176 Total debts | 63 071.00 | |||
180 Liabilities Total | 38 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 859.00 | 50 859.00 | ||
230 Other income | 4 614.00 | 4 614.00 | ||
232 Total operating income excluding VAT | 55 473.00 | 55 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 408.00 | 3 408.00 | ||
242 Other external expenses | 23 193.00 | 23 193.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 294.00 | 20 294.00 | ||
252 Social security contributions | 4 904.00 | 4 904.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 53 904.00 | 53 904.00 | ||
270 Operating profit | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 1 569.00 | 1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 773.00 | 78 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 087.00 | 5 087.00 | ||
378 Amount of deductible VAT on goods and services | 3 101.00 | 3 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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