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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SAINT CHRISTOPHE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SAINT CHRISTOPHE II |
| Siren | 414335109 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 504 |
| Management number | 1997B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 54 159.00 | 51 110.00 | 3 049.00 | 54 159.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 78 773.00 | 51 110.00 | 27 663.00 | 78 773.00 |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 14 910.00 | 14 910.00 | 14 910.00 | |
096 Total Current Assets + Prepaid Expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
110 Total Assets | 95 273.00 | 51 110.00 | 44 163.00 | 95 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 500.00 | |||
134 Retained Earnings | -58 427.00 | |||
136 Profit for the Year | 11 767.00 | |||
142 Total Equity - Total I | -12 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 869.00 | |||
172 Other debts | 56 938.00 | |||
176 Total debts | 56 938.00 | |||
180 Liabilities Total | 44 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 161.00 | 64 161.00 | ||
230 Other income | 3 636.00 | 3 636.00 | ||
232 Total operating income excluding VAT | 67 797.00 | 67 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 621.00 | 4 621.00 | ||
242 Other external expenses | 24 884.00 | 24 884.00 | ||
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
250 Staff compensation | 18 567.00 | 18 567.00 | ||
252 Social security contributions | 5 106.00 | 5 106.00 | ||
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 56 030.00 | 56 030.00 | ||
270 Operating profit | 11 767.00 | 11 767.00 | ||
310 Profit or loss | 11 767.00 | 11 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 773.00 | 78 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 416.00 | 6 416.00 | ||
378 Amount of deductible VAT on goods and services | 5 600.00 | 5 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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