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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SAINT JOSEPH IMPRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | SAINT JOSEPH IMPRIMEUR |
| Siren | 413693029 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 2058 |
| Management number | 1997B50126 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22160 BULAT PESTIVIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
040 Financial Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 10 913.00 | 9 954.00 | 959.00 | 10 913.00 |
050 Raw materials, supplies, in progress | 7 035.00 | 7 035.00 | 7 035.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 8 388.00 | 8 388.00 | 8 388.00 | |
110 Total Assets | 19 301.00 | 9 954.00 | 9 346.00 | 19 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 770.00 | |||
136 Profit for the Year | 3 628.00 | |||
142 Total Equity - Total I | -12 520.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 691.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 21 866.00 | |||
180 Liabilities Total | 9 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 535.00 | 45 535.00 | ||
232 Total operating income excluding VAT | 45 535.00 | 45 535.00 | ||
234 Purchases of goods (including customs duties) | 588.00 | 588.00 | ||
240 Inventory changes (raw materials and supplies) | -1 114.00 | -1 114.00 | ||
242 Other external expenses | 41 916.00 | 41 916.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
262 Other expenses | 840.00 | 840.00 | ||
264 Total operating expenses | 42 786.00 | 42 786.00 | ||
270 Operating profit | 2 749.00 | 2 749.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 874.00 | 874.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 628.00 | 3 628.00 | ||
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