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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SAINTE CLAIRE SERVICES ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SAINTE CLAIRE SERVICES ANTILLES |
| Siren | 841350432 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14183 |
| Management number | 2018B04032 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 731 354.00 | 36 568.00 | 694 786.00 | 731 354.00 |
014 Intangible Assets - Other | 30 620.00 | 1 531.00 | 29 089.00 | 30 620.00 |
028 Tangible Assets | 68 646.00 | 3 432.00 | 65 214.00 | 68 646.00 |
040 Financial Assets | 5 335.00 | 5 335.00 | 5 335.00 | |
044 Total Fixed Assets | 835 955.00 | 41 531.00 | 794 424.00 | 835 955.00 |
068 Receivables – Trade and related accounts | 61 205.00 | 61 205.00 | 61 205.00 | |
072 Receivables – Other | 6 889.00 | 6 889.00 | 6 889.00 | |
084 Cash | 47 854.00 | 47 854.00 | 47 854.00 | |
092 Prepaid expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
096 Total Current Assets + Prepaid Expenses | 121 644.00 | 121 644.00 | 121 644.00 | |
110 Total Assets | 957 599.00 | 41 531.00 | 916 068.00 | 957 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -46 913.00 | |||
142 Total Equity - Total I | -36 913.00 | |||
156 Loans and similar debts | 200 000.00 | |||
164 Advances and down payments received on current orders | 655 180.00 | |||
166 Suppliers and related accounts | 13 206.00 | |||
172 Other debts | 84 595.00 | |||
176 Total debts | 952 981.00 | |||
180 Liabilities Total | 916 068.00 | |||
195 Of which payables due in more than one year | 243 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 011.00 | 153 011.00 | ||
230 Other income | 3 662.00 | 3 662.00 | ||
232 Total operating income excluding VAT | 156 673.00 | 156 673.00 | ||
242 Other external expenses | 28 914.00 | 28 914.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 101 608.00 | 101 608.00 | ||
252 Social security contributions | 29 523.00 | 29 523.00 | ||
254 Depreciation and amortization | 4 963.00 | 4 963.00 | ||
256 Provisions | 36 568.00 | 36 568.00 | ||
264 Total operating expenses | 202 752.00 | 202 752.00 | ||
270 Operating profit | -46 079.00 | -46 079.00 | ||
294 Financial expenses | 834.00 | 834.00 | ||
310 Profit or loss | -46 913.00 | -46 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 731 354.00 | 731 354.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | -30 620.00 | -30 620.00 | ||
482 INCREASES Financial Assets | 5 335.00 | 5 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 023.00 | 13 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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