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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SAINT MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SAINT MARC |
| Siren | 351963574 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004290 |
| Management number | 1989B00401 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 37 179.00 | 29 721.00 | 7 458.00 | 37 179.00 |
040 Financial Assets | 9 124.00 | 9 124.00 | 9 124.00 | |
044 Total Fixed Assets | 181 303.00 | 29 721.00 | 151 582.00 | 181 303.00 |
060 Merchandise inventory | 1 045.00 | 1 045.00 | 1 045.00 | |
064 Advances and down payments on orders | 14 540.00 | 14 540.00 | 14 540.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
080 Sellable securities | 210 079.00 | 210 079.00 | 210 079.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 237 633.00 | 237 633.00 | 237 633.00 | |
110 Total Assets | 418 936.00 | 29 721.00 | 389 215.00 | 418 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 312 271.00 | |||
136 Profit for the Year | 19 401.00 | |||
142 Total Equity - Total I | 340 056.00 | |||
166 Suppliers and related accounts | 14 226.00 | |||
172 Other debts | 34 933.00 | |||
176 Total debts | 49 159.00 | |||
180 Liabilities Total | 389 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 620.00 | 209 620.00 | ||
218 Production of services sold - France | 89 336.00 | 89 336.00 | ||
232 Total operating income excluding VAT | 298 956.00 | 298 956.00 | ||
234 Purchases of goods (including customs duties) | 133 808.00 | 133 808.00 | ||
236 Inventory change (goods) | 1 056.00 | 1 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 34 986.00 | 34 986.00 | ||
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 79 297.00 | 79 297.00 | ||
252 Social security contributions | 23 824.00 | 23 824.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 276 893.00 | 276 893.00 | ||
270 Operating profit | 22 063.00 | 22 063.00 | ||
280 Financial income | 229.00 | 229.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 2 682.00 | 2 682.00 | ||
310 Profit or loss | 19 401.00 | 19 401.00 | ||
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