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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SAINT JEAN |
| Siren | 812214484 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4916 |
| Management number | 2018B00321 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 756.00 | 41 756.00 | 41 756.00 | |
084 Cash | 254 423.00 | 254 423.00 | 254 423.00 | |
096 Total Current Assets + Prepaid Expenses | 296 178.00 | 296 178.00 | 296 178.00 | |
110 Total Assets | 296 178.00 | 296 178.00 | 296 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 675.00 | |||
136 Profit for the Year | 153 567.00 | |||
142 Total Equity - Total I | 164 242.00 | |||
166 Suppliers and related accounts | 21 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 965.00 | |||
172 Other debts | 110 837.00 | |||
176 Total debts | 131 936.00 | |||
180 Liabilities Total | 296 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -549 900.00 | -549 900.00 | ||
218 Production of services sold - France | 2 102 408.00 | 2 102 408.00 | ||
230 Other income | 7 096.00 | 7 096.00 | ||
232 Total operating income excluding VAT | 1 559 604.00 | 1 559 604.00 | ||
234 Purchases of goods (including customs duties) | 1 097 745.00 | 1 097 745.00 | ||
242 Other external expenses | 247 719.00 | 247 719.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
262 Other expenses | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 1 352 508.00 | 1 352 508.00 | ||
270 Operating profit | 207 095.00 | 207 095.00 | ||
290 Exceptional income | 2 734.00 | 2 734.00 | ||
294 Financial expenses | 1 785.00 | 1 785.00 | ||
306 Income tax's | 54 478.00 | 54 478.00 | ||
310 Profit or loss | 153 567.00 | 153 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 592.00 | 98 592.00 | ||
378 Amount of deductible VAT on goods and services | 31 423.00 | 31 423.00 | ||
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