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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SAINT PIERRE |
| Siren | 530448646 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20945 |
| Management number | 2011B01305 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 19 500.00 | 17 542.00 | 1 958.00 | 19 500.00 |
040 Financial Assets | 7 498.00 | 7 498.00 | 7 498.00 | |
044 Total Fixed Assets | 166 998.00 | 17 542.00 | 149 456.00 | 166 998.00 |
050 Raw materials, supplies, in progress | 1 053.00 | 1 053.00 | 1 053.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 169 809.00 | 17 542.00 | 152 268.00 | 169 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 52 813.00 | |||
136 Profit for the Year | 16 062.00 | |||
142 Total Equity - Total I | 76 875.00 | |||
156 Loans and similar debts | 18 251.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 330.00 | |||
172 Other debts | 47 239.00 | |||
176 Total debts | 75 392.00 | |||
180 Liabilities Total | 152 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 547.00 | 23 547.00 | ||
214 Production of goods sold - France | 137 604.00 | 137 604.00 | ||
232 Total operating income excluding VAT | 161 151.00 | 161 151.00 | ||
234 Purchases of goods (including customs duties) | 10 403.00 | 10 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 573.00 | 34 573.00 | ||
240 Inventory changes (raw materials and supplies) | -758.00 | -758.00 | ||
242 Other external expenses | 47 580.00 | 47 580.00 | ||
244 Taxes, duties and similar payments | 3 628.00 | 3 628.00 | ||
250 Staff compensation | 37 451.00 | 37 451.00 | ||
252 Social security contributions | 5 182.00 | 5 182.00 | ||
254 Depreciation and amortization | 4 042.00 | 4 042.00 | ||
262 Other expenses | 664.00 | 664.00 | ||
264 Total operating expenses | 142 765.00 | 142 765.00 | ||
270 Operating profit | 18 386.00 | 18 386.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
306 Income tax's | 2 338.00 | 2 338.00 | ||
310 Profit or loss | 16 062.00 | 16 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 998.00 | 166 998.00 | ||
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