Grow your business safely with SAINT HONORE
All the information you need about SAINT HONORE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT HONORE >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SAINT HONORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SAINT HONORE |
| Siren | 805368313 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10396 |
| Management number | 2014B03641 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
014 Intangible Assets - Other | 5 505.00 | 2 014.00 | 3 492.00 | 5 505.00 |
028 Tangible Assets | 42 136.00 | 7 035.00 | 35 101.00 | 42 136.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 126 721.00 | 9 048.00 | 117 673.00 | 126 721.00 |
050 Raw materials, supplies, in progress | 3 572.00 | 3 572.00 | 3 572.00 | |
068 Receivables – Trade and related accounts | 73 854.00 | 73 854.00 | 73 854.00 | |
072 Receivables – Other | 9 134.00 | 9 134.00 | 9 134.00 | |
084 Cash | 93 175.00 | 93 175.00 | 93 175.00 | |
096 Total Current Assets + Prepaid Expenses | 179 735.00 | 179 735.00 | 179 735.00 | |
110 Total Assets | 306 456.00 | 9 048.00 | 297 408.00 | 306 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 966.00 | |||
142 Total Equity - Total I | 45 966.00 | |||
156 Loans and similar debts | 75 604.00 | |||
166 Suppliers and related accounts | 32 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 700.00 | |||
172 Other debts | 143 575.00 | |||
176 Total debts | 251 442.00 | |||
180 Liabilities Total | 297 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 79 000.00 | 79 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 505.00 | 5 505.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 758.00 | 18 758.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 990.00 | 20 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 388.00 | 2 388.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 126 721.00 | 126 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 478.00 | 42 478.00 | ||
378 Amount of deductible VAT on goods and services | 26 012.00 | 26 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
