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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SAINTTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SAINTTIF |
| Siren | 504316316 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29195 |
| Management number | 2008B03406 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
040 Financial Assets | 32 971.00 | 32 971.00 | 32 971.00 | |
044 Total Fixed Assets | 35 071.00 | 2 100.00 | 32 971.00 | 35 071.00 |
060 Merchandise inventory | 51 145.00 | 51 145.00 | 51 145.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 64 610.00 | 64 610.00 | 64 610.00 | |
096 Total Current Assets + Prepaid Expenses | 119 680.00 | 119 680.00 | 119 680.00 | |
110 Total Assets | 154 751.00 | 2 100.00 | 152 651.00 | 154 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 964.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 28 400.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 240.00 | |||
172 Other debts | 122 188.00 | |||
176 Total debts | 124 251.00 | |||
180 Liabilities Total | 152 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 035.00 | 172 035.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 172 042.00 | 172 042.00 | ||
234 Purchases of goods (including customs duties) | 63 787.00 | 63 787.00 | ||
236 Inventory change (goods) | 14 723.00 | 14 723.00 | ||
242 Other external expenses | 50 391.00 | 50 391.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 36 109.00 | 36 109.00 | ||
252 Social security contributions | 1 571.00 | 1 571.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 107.00 | 167 107.00 | ||
270 Operating profit | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 4 936.00 | 4 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 071.00 | 35 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 407.00 | 34 407.00 | ||
378 Amount of deductible VAT on goods and services | 22 128.00 | 22 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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