All the information you need about SAS SAINT JACQUES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | SAS SAINT JACQUES |
| Siren | 850758657 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2078 |
| Management number | 2019B00320 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 921.00 | 581.00 | 13 340.00 | 13 921.00 |
044 Total Fixed Assets | 43 921.00 | 581.00 | 43 340.00 | 43 921.00 |
050 Raw materials, supplies, in progress | 1 469.00 | 1 469.00 | 1 469.00 | |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 14 541.00 | 14 541.00 | 14 541.00 | |
110 Total Assets | 58 463.00 | 581.00 | 57 881.00 | 58 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 12 104.00 | |||
156 Loans and similar debts | 37 740.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 788.00 | |||
176 Total debts | 45 777.00 | |||
180 Liabilities Total | 57 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 921.00 | |||
195 Of which payables due in more than one year | 31 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 860.00 | 70 860.00 | ||
218 Production of services sold - France | 2 769.00 | 2 769.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 73 632.00 | 73 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 917.00 | 50 917.00 | ||
240 Inventory changes (raw materials and supplies) | -1 469.00 | -1 469.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 956.00 | 70 956.00 | ||
270 Operating profit | 2 676.00 | 2 676.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
