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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SAINT MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICKAEL |
| Siren | 513227397 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4885 |
| Management number | 2009B02496 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 892.00 | 35 768.00 | 11 124.00 | 46 892.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 47 641.00 | 35 768.00 | 11 873.00 | 47 641.00 |
084 Cash | 8 095.00 | 8 095.00 | 8 095.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 55 736.00 | 35 768.00 | 19 968.00 | 55 736.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 777.00 | |||
136 Profit for the Year | 2 023.00 | |||
142 Total Equity - Total I | 10 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 929.00 | |||
172 Other debts | 9 169.00 | |||
176 Total debts | 9 169.00 | |||
180 Liabilities Total | 19 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 185.00 | 37 185.00 | ||
232 Total operating income excluding VAT | 37 185.00 | 37 185.00 | ||
234 Purchases of goods (including customs duties) | 18 215.00 | 18 215.00 | ||
242 Other external expenses | 8 096.00 | 8 096.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 5 297.00 | 5 297.00 | ||
264 Total operating expenses | 34 845.00 | 34 845.00 | ||
270 Operating profit | 2 340.00 | 2 340.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | 2 023.00 | 2 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 251.00 | 2 251.00 | ||
490 Total Fixed Assets (Gross Value) | 49 892.00 | 49 892.00 | ||
494 Total Fixed Assets (Decreases) | 2 251.00 | 2 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 284.00 | 3 284.00 | ||
378 Amount of deductible VAT on goods and services | 2 617.00 | 2 617.00 | ||
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