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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2566 |
| Management number | 1997B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| 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 | 57 409.00 | 51 411.00 | 5 998.00 | 57 409.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 82 023.00 | 51 411.00 | 30 611.00 | 82 023.00 |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 9 218.00 | 9 218.00 | 9 218.00 | |
096 Total Current Assets + Prepaid Expenses | 10 681.00 | 10 681.00 | 10 681.00 | |
110 Total Assets | 92 704.00 | 51 411.00 | 41 293.00 | 92 704.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 500.00 | |||
134 Retained Earnings | -46 660.00 | |||
136 Profit for the Year | 12 665.00 | |||
142 Total Equity - Total I | -110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 291.00 | |||
172 Other debts | 41 403.00 | |||
176 Total debts | 41 403.00 | |||
180 Liabilities Total | 41 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 469.00 | 62 469.00 | ||
230 Other income | 1 212.00 | 1 212.00 | ||
232 Total operating income excluding VAT | 63 681.00 | 63 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 098.00 | 3 098.00 | ||
242 Other external expenses | 27 850.00 | 27 850.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 13 812.00 | 13 812.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 51 016.00 | 51 016.00 | ||
270 Operating profit | 12 665.00 | 12 665.00 | ||
310 Profit or loss | 12 665.00 | 12 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 78 773.00 | 78 773.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 249.00 | 6 249.00 | ||
378 Amount of deductible VAT on goods and services | 3 649.00 | 3 649.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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