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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CLAUDE SAINT JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CLAUDE SAINT JACQUES |
| Siren | 307718452 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49039 |
| Management number | 2010B05181 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
028 Tangible Assets | 21 285.00 | 15 800.00 | 5 485.00 | 21 285.00 |
040 Financial Assets | 6 842.00 | 6 842.00 | 6 842.00 | |
044 Total Fixed Assets | 191 127.00 | 15 800.00 | 175 327.00 | 191 127.00 |
050 Raw materials, supplies, in progress | 15 103.00 | 15 103.00 | 15 103.00 | |
060 Merchandise inventory | 10 249.00 | 10 249.00 | 10 249.00 | |
072 Receivables – Other | 6 786.00 | 6 786.00 | 6 786.00 | |
084 Cash | 36 403.00 | 36 403.00 | 36 403.00 | |
096 Total Current Assets + Prepaid Expenses | 68 542.00 | 68 542.00 | 68 542.00 | |
110 Total Assets | 259 670.00 | 15 800.00 | 243 869.00 | 259 670.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 172 971.00 | |||
136 Profit for the Year | 4 362.00 | |||
142 Total Equity - Total I | 185 718.00 | |||
156 Loans and similar debts | 27 688.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 589.00 | |||
172 Other debts | 26 922.00 | |||
176 Total debts | 58 151.00 | |||
180 Liabilities Total | 243 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 465.00 | |||
195 Of which payables due in more than one year | 27 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 085.00 | 15 085.00 | ||
218 Production of services sold - France | 204 589.00 | 204 589.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 220 465.00 | 220 465.00 | ||
236 Inventory change (goods) | -574.00 | -574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 302.00 | 19 302.00 | ||
240 Inventory changes (raw materials and supplies) | -3 280.00 | -3 280.00 | ||
242 Other external expenses | 44 353.00 | 44 353.00 | ||
243 (including business tax) | 2 441.00 | 2 441.00 | ||
244 Taxes, duties and similar payments | 5 638.00 | 5 638.00 | ||
24B (including equipment leasing) | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 115 443.00 | 115 443.00 | ||
252 Social security contributions | 37 790.00 | 37 790.00 | ||
254 Depreciation and amortization | 2 652.00 | 2 652.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 221 344.00 | 221 344.00 | ||
270 Operating profit | -879.00 | -879.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | -5 932.00 | -5 932.00 | ||
310 Profit or loss | 4 362.00 | 4 362.00 | ||
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