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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LE CLOS SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS SAINT JEAN |
| Siren | 379059413 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2986 |
| Management number | 1990B00172 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 ST JEAN ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 10 842.00 | 10 842.00 | 10 842.00 | |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 15 479.00 | 15 479.00 | 15 479.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 16 829.00 | 16 829.00 | 16 829.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 621.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 824.00 | |||
142 Total Equity - Total I | 16 829.00 | |||
180 Liabilities Total | 16 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 208.00 | 33 053.00 | 43 208.00 | |
232 Total operating income excluding VAT | 43 208.00 | 33 053.00 | 43 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 128.00 | 22 810.00 | 31 128.00 | |
242 Other external expenses | 9 376.00 | 8 604.00 | 9 376.00 | |
244 Taxes, duties and similar payments | 880.00 | 1 573.00 | 880.00 | |
264 Total operating expenses | 41 384.00 | 32 360.00 | 41 384.00 | |
270 Operating profit | 1 824.00 | 1 255.00 | 1 824.00 | |
310 Profit or loss | 1 824.00 | 1 255.00 | 1 824.00 | |
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