Grow your business safely with SAINT GEORGES
All the information you need about SAINT GEORGES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT GEORGES >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SAINT GEORGES |
| Siren | 830679643 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3152 |
| Management number | 2017B00782 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 191 769.00 | 191 769.00 | 191 769.00 | |
072 Receivables – Other | 200 461.00 | 200 461.00 | 200 461.00 | |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
096 Total Current Assets + Prepaid Expenses | 396 024.00 | 396 024.00 | 396 024.00 | |
110 Total Assets | 396 024.00 | 396 024.00 | 396 024.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 1 712.00 | |||
156 Loans and similar debts | 308 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 057.00 | |||
172 Other debts | 85 342.00 | |||
176 Total debts | 394 312.00 | |||
180 Liabilities Total | 396 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319 615.00 | 319 615.00 | ||
240 Inventory changes (raw materials and supplies) | -191 769.00 | -191 769.00 | ||
242 Other external expenses | 10 500.00 | 10 500.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 55 777.00 | 55 777.00 | ||
264 Total operating expenses | 194 822.00 | 194 822.00 | ||
270 Operating profit | 5 178.00 | 5 178.00 | ||
294 Financial expenses | 3 281.00 | 3 281.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
all companies in France
Complete and comprehensive database.
