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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SAINT JOSEPH IMPRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | SAINT JOSEPH IMPRIMEUR |
| Siren | 413693029 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 1754 |
| Management number | 1997B50126 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22160 BULAT PESTIVIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 10 864.00 | 9 954.00 | 910.00 | 10 864.00 |
050 Raw materials, supplies, in progress | 5 921.00 | 5 921.00 | 5 921.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 812.00 | 6 812.00 | 6 812.00 | |
110 Total Assets | 17 676.00 | 9 954.00 | 7 721.00 | 17 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 719.00 | |||
136 Profit for the Year | 3 949.00 | |||
142 Total Equity - Total I | -16 148.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 172.00 | |||
172 Other debts | 17 891.00 | |||
176 Total debts | 23 869.00 | |||
180 Liabilities Total | 7 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 407.00 | 77 434.00 | 44 407.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 407.00 | 77 435.00 | 44 407.00 | |
234 Purchases of goods (including customs duties) | 623.00 | 703.00 | 623.00 | |
240 Inventory changes (raw materials and supplies) | 209.00 | -1 010.00 | 209.00 | |
242 Other external expenses | 35 416.00 | 68 055.00 | 35 416.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 545.00 | 551.00 | |
262 Other expenses | 3 625.00 | 3 351.00 | 3 625.00 | |
264 Total operating expenses | 40 424.00 | 71 643.00 | 40 424.00 | |
270 Operating profit | 3 982.00 | 5 792.00 | 3 982.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
294 Financial expenses | 1.00 | 49.00 | 1.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 3 949.00 | 5 753.00 | 3 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 10 798.00 | 10 798.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 349.00 | 4 349.00 | ||
378 Amount of deductible VAT on goods and services | 2 901.00 | 2 901.00 | ||
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