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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SAINT CYPRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT CYPRIEN |
| Siren | 505260430 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004730 |
| Management number | 2008B80385 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 451 450.00 | 121 134.00 | 330 316.00 | 451 450.00 |
044 Total Fixed Assets | 451 450.00 | 121 134.00 | 330 316.00 | 451 450.00 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
110 Total Assets | 455 944.00 | 121 134.00 | 334 810.00 | 455 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -208 943.00 | |||
136 Profit for the Year | -12 577.00 | |||
142 Total Equity - Total I | -219 520.00 | |||
156 Loans and similar debts | 513 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 042.00 | |||
172 Other debts | 41 177.00 | |||
176 Total debts | 554 330.00 | |||
180 Liabilities Total | 334 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 951.00 | 24 951.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 951.00 | 24 951.00 | ||
242 Other external expenses | 6 496.00 | 6 496.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 2 076.00 | ||
254 Depreciation and amortization | 11 615.00 | 11 615.00 | ||
264 Total operating expenses | 20 187.00 | 20 187.00 | ||
270 Operating profit | 4 764.00 | 4 764.00 | ||
294 Financial expenses | 17 341.00 | 17 341.00 | ||
310 Profit or loss | -12 577.00 | -12 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 450.00 | 451 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 495.00 | 2 495.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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