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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SAINT MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICKAEL |
| Siren | 513227397 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4743 |
| Management number | 2009B02496 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 892.00 | 30 471.00 | 16 421.00 | 46 892.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 49 892.00 | 30 471.00 | 19 421.00 | 49 892.00 |
084 Cash | 9 514.00 | 9 514.00 | 9 514.00 | |
096 Total Current Assets + Prepaid Expenses | 9 514.00 | 9 514.00 | 9 514.00 | |
110 Total Assets | 59 405.00 | 30 471.00 | 28 934.00 | 59 405.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 7 569.00 | |||
136 Profit for the Year | 6 408.00 | |||
142 Total Equity - Total I | 16 977.00 | |||
156 Loans and similar debts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 709.00 | |||
172 Other debts | 10 486.00 | |||
176 Total debts | 11 958.00 | |||
180 Liabilities Total | 28 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 406.00 | 65 406.00 | ||
232 Total operating income excluding VAT | 65 406.00 | 65 406.00 | ||
234 Purchases of goods (including customs duties) | 34 699.00 | 34 699.00 | ||
242 Other external expenses | 15 122.00 | 15 122.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
252 Social security contributions | 2 821.00 | 2 821.00 | ||
254 Depreciation and amortization | 5 297.00 | 5 297.00 | ||
264 Total operating expenses | 58 981.00 | 58 981.00 | ||
270 Operating profit | 6 425.00 | 6 425.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 6 408.00 | 6 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 892.00 | 49 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 764.00 | 5 764.00 | ||
378 Amount of deductible VAT on goods and services | 4 987.00 | 4 987.00 | ||
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