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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SAINT-CHAMOND L'HERMITANIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | SAINT-CHAMOND L'HERMITANIERE |
| Siren | 654500990 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006295 |
| Management number | 1965B00099 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 192 778.00 | 182 551.00 | 10 226.00 | 192 778.00 |
084 Cash | 35 881.00 | 35 881.00 | 35 881.00 | |
096 Total Current Assets + Prepaid Expenses | 35 881.00 | 35 881.00 | 35 881.00 | |
110 Total Assets | 228 660.00 | 182 551.00 | 46 108.00 | 228 660.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 10 226.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 11 321.00 | |||
154 Provisions for risks and charges - Total II | 34 125.00 | |||
166 Suppliers and related accounts | 661.00 | |||
176 Total debts | 661.00 | |||
180 Liabilities Total | 46 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 27 216.00 | 26 016.00 | 27 216.00 | |
234 Purchases of goods (including customs duties) | 19 564.00 | 19 306.00 | 19 564.00 | |
244 Taxes, duties and similar payments | 54.00 | 54.00 | 54.00 | |
256 Provisions | 6 801.00 | 6 180.00 | 6 801.00 | |
264 Total operating expenses | 26 419.00 | 25 540.00 | 26 419.00 | |
270 Operating profit | 796.00 | 475.00 | 796.00 | |
280 Financial income | 146.00 | 120.00 | 146.00 | |
310 Profit or loss | 942.00 | 595.00 | 942.00 | |
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