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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE SAINT JEAN |
| Siren | 480639160 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18641 |
| Management number | 2005B00229 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 000.00 | 183 000.00 | 183 000.00 | |
014 Intangible Assets - Other | 1 371.00 | 1 371.00 | 1 371.00 | |
028 Tangible Assets | 30 930.00 | 30 930.00 | 30 930.00 | |
044 Total Fixed Assets | 215 301.00 | 32 301.00 | 183 000.00 | 215 301.00 |
060 Merchandise inventory | 3 712.00 | 3 712.00 | 3 712.00 | |
072 Receivables – Other | 116 750.00 | 116 750.00 | 116 750.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 121 530.00 | 121 530.00 | 121 530.00 | |
110 Total Assets | 336 830.00 | 32 301.00 | 304 530.00 | 336 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 84 461.00 | |||
136 Profit for the Year | 8 558.00 | |||
142 Total Equity - Total I | 101 018.00 | |||
156 Loans and similar debts | 3 948.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 395.00 | |||
172 Other debts | 195 762.00 | |||
176 Total debts | 203 511.00 | |||
180 Liabilities Total | 304 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 301.00 | 215 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 002.00 | 1 002.00 | ||
378 Amount of deductible VAT on goods and services | 4 595.00 | 4 595.00 | ||
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