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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SAINT HILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SAINT HILAIRE |
| Siren | 409729852 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 19 |
| Management number | 1996B00137 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17770 Saint-Hilaire-de-Villefranche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 260.00 | 62 260.00 | 62 260.00 | |
028 Tangible Assets | 20 999.00 | 20 127.00 | 872.00 | 20 999.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 83 368.00 | 20 127.00 | 63 241.00 | 83 368.00 |
060 Merchandise inventory | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 24 437.00 | 24 437.00 | 24 437.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 28 883.00 | 28 883.00 | 28 883.00 | |
110 Total Assets | 112 251.00 | 20 127.00 | 92 124.00 | 112 251.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 129.00 | |||
134 Retained Earnings | -5 144.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 5 024.00 | |||
166 Suppliers and related accounts | 11 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 75 289.00 | |||
176 Total debts | 87 100.00 | |||
180 Liabilities Total | 92 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 818.00 | 76 818.00 | ||
218 Production of services sold - France | 28.00 | 28.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 77 123.00 | 77 123.00 | ||
234 Purchases of goods (including customs duties) | 28 789.00 | 28 789.00 | ||
236 Inventory change (goods) | -996.00 | -996.00 | ||
242 Other external expenses | 40 639.00 | 40 639.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 2 099.00 | 2 099.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 75 335.00 | 75 335.00 | ||
270 Operating profit | 1 788.00 | 1 788.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 1 654.00 | 1 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 368.00 | 83 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 445.00 | 9 445.00 | ||
378 Amount of deductible VAT on goods and services | 8 059.00 | 8 059.00 | ||
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