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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SAINT N O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-03-31 | Complete |
| 2018-06-15 | Public | 2017-03-31 | Simplified |
| Name | SAINT N O |
| Siren | 750958852 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 1767 |
| Management number | 2012B00234 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 ST NAUPHARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 835.00 | 69 835.00 | 69 835.00 | |
028 Tangible Assets | 23 092.00 | 18 309.00 | 4 782.00 | 23 092.00 |
044 Total Fixed Assets | 92 927.00 | 18 309.00 | 74 618.00 | 92 927.00 |
050 Raw materials, supplies, in progress | 3 590.00 | 3 590.00 | 3 590.00 | |
064 Advances and down payments on orders | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 21 063.00 | 21 063.00 | 21 063.00 | |
110 Total Assets | 113 990.00 | 18 309.00 | 95 681.00 | 113 990.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 843.00 | |||
136 Profit for the Year | 7 259.00 | |||
142 Total Equity - Total I | 31 403.00 | |||
156 Loans and similar debts | 22 324.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 756.00 | |||
172 Other debts | 37 403.00 | |||
176 Total debts | 64 278.00 | |||
180 Liabilities Total | 95 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
195 Of which payables due in more than one year | 11 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 007.00 | 5 007.00 | ||
218 Production of services sold - France | 91 784.00 | 91 784.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 96 818.00 | 96 818.00 | ||
234 Purchases of goods (including customs duties) | 829.00 | 829.00 | ||
236 Inventory change (goods) | 394.00 | 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 204.00 | 8 204.00 | ||
240 Inventory changes (raw materials and supplies) | 868.00 | 868.00 | ||
242 Other external expenses | 22 081.00 | 22 081.00 | ||
243 (including business tax) | -8 771.00 | -8 771.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 49 605.00 | 49 605.00 | ||
252 Social security contributions | 4 913.00 | 4 913.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 90 361.00 | 90 361.00 | ||
270 Operating profit | 6 457.00 | 6 457.00 | ||
280 Financial income | 293.00 | 293.00 | ||
294 Financial expenses | 1 051.00 | 1 051.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | -1 567.00 | -1 567.00 | ||
310 Profit or loss | 7 259.00 | 7 259.00 | ||
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