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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SAINT PAUL LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-09-30 | Simplified |
| 2018-09-12 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | SAINT PAUL LAVAGE |
| Siren | 788781912 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 3640 |
| Management number | 2012B00497 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 SAINT-PAUL-LES-DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 448.00 | 171 448.00 | 171 448.00 | |
028 Tangible Assets | 76 421.00 | 56 275.00 | 20 147.00 | 76 421.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 251 369.00 | 56 275.00 | 195 094.00 | 251 369.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 8 009.00 | 8 009.00 | 8 009.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 10 396.00 | 10 396.00 | 10 396.00 | |
110 Total Assets | 261 765.00 | 56 275.00 | 205 490.00 | 261 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 807.00 | |||
136 Profit for the Year | 9 499.00 | |||
142 Total Equity - Total I | 39 406.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 085.00 | |||
172 Other debts | 162 800.00 | |||
176 Total debts | 166 084.00 | |||
180 Liabilities Total | 205 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 769.00 | 87 769.00 | ||
230 Other income | 2 464.00 | 2 464.00 | ||
232 Total operating income excluding VAT | 90 233.00 | 90 233.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 061.00 | 4 061.00 | ||
240 Inventory changes (raw materials and supplies) | -538.00 | -538.00 | ||
242 Other external expenses | 54 462.00 | 54 462.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 779.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 10 872.00 | 10 872.00 | ||
262 Other expenses | 730.00 | 730.00 | ||
264 Total operating expenses | 71 860.00 | 71 860.00 | ||
270 Operating profit | 18 373.00 | 18 373.00 | ||
294 Financial expenses | 2 129.00 | 2 129.00 | ||
300 Exceptional expenses | 4 309.00 | 4 309.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 9 499.00 | 9 499.00 | ||
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