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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SAINT GEORGES |
| Siren | 830679643 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2516 |
| Management number | 2017B00782 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 111 356.00 | 111 356.00 | 111 356.00 | |
096 Total Current Assets + Prepaid Expenses | 114 051.00 | 114 051.00 | 114 051.00 | |
110 Total Assets | 114 051.00 | 114 051.00 | 114 051.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 602.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 3 375.00 | |||
166 Suppliers and related accounts | 30 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 300.00 | |||
172 Other debts | 80 612.00 | |||
176 Total debts | 110 676.00 | |||
180 Liabilities Total | 114 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280 000.00 | 280 000.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 280 408.00 | 280 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 528.00 | 9 528.00 | ||
240 Inventory changes (raw materials and supplies) | 191 769.00 | 191 769.00 | ||
242 Other external expenses | 42 068.00 | 42 068.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
264 Total operating expenses | 273 000.00 | 273 000.00 | ||
270 Operating profit | 7 408.00 | 7 408.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 5 330.00 | 5 330.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 663.00 | 1 663.00 | ||
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