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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SAINT ETIENNE LES AGREVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SAINT ETIENNE LES AGREVES |
| Siren | 604500603 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009775 |
| Management number | 1960B00060 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| 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 | 102 298.00 | 94 501.00 | 7 796.00 | 102 298.00 |
084 Cash | 47 769.00 | 47 769.00 | 47 769.00 | |
096 Total Current Assets + Prepaid Expenses | 48 825.00 | 48 825.00 | 48 825.00 | |
110 Total Assets | 151 123.00 | 94 501.00 | 56 622.00 | 151 123.00 |
120 Share or Individual Capital | 182.00 | |||
126 Legal Reserve | 7 796.00 | |||
136 Profit for the Year | 3 368.00 | |||
142 Total Equity - Total I | 11 348.00 | |||
154 Provisions for risks and charges - Total II | 43 019.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
176 Total debts | 2 254.00 | |||
180 Liabilities Total | 56 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
232 Total operating income excluding VAT | 35 959.00 | 39 729.00 | 35 959.00 | |
242 Other external expenses | 27 422.00 | 30 438.00 | 27 422.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | 141.00 | |
256 Provisions | 9 326.00 | 8 957.00 | 9 326.00 | |
264 Total operating expenses | 36 889.00 | 39 536.00 | 36 889.00 | |
270 Operating profit | -929.00 | 192.00 | -929.00 | |
280 Financial income | 198.00 | 157.00 | 198.00 | |
290 Exceptional income | 4 100.00 | 3 772.00 | 4 100.00 | |
310 Profit or loss | 3 368.00 | 4 122.00 | 3 368.00 | |
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