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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : GESTION SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | GESTION SAINT JEAN |
| Siren | 499448694 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5259 |
| Management number | 2007B02807 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 939.00 | 3 566.00 | 374.00 | 3 939.00 |
028 Tangible Assets | 6 241.00 | 1 578.00 | 4 663.00 | 6 241.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 20 530.00 | 5 143.00 | 15 387.00 | 20 530.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 49 456.00 | 49 456.00 | 49 456.00 | |
092 Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 54 932.00 | 54 932.00 | 54 932.00 | |
110 Total Assets | 75 462.00 | 5 143.00 | 70 318.00 | 75 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 379.00 | |||
136 Profit for the Year | 5 690.00 | |||
142 Total Equity - Total I | 10 268.00 | |||
156 Loans and similar debts | 13 312.00 | |||
166 Suppliers and related accounts | 3 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 43 590.00 | |||
176 Total debts | 60 050.00 | |||
180 Liabilities Total | 70 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 245.00 | 64 245.00 | ||
226 Operating subsidies received | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 65 388.00 | 65 388.00 | ||
242 Other external expenses | 35 377.00 | 35 377.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 14 333.00 | 14 333.00 | ||
252 Social security contributions | 6 221.00 | 6 221.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 58 113.00 | 58 113.00 | ||
270 Operating profit | 7 275.00 | 7 275.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 690.00 | 5 690.00 | ||
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