Grow your business safely with SAINT MARCO
All the information you need about SAINT MARCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT MARCO >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SAINT MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SAINT MARCO |
| Siren | 501928204 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9256 |
| Management number | 2008B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
014 Intangible Assets - Other | 22 162.00 | 22 162.00 | 22 162.00 | |
028 Tangible Assets | 38 662.00 | 35 559.00 | 3 103.00 | 38 662.00 |
040 Financial Assets | 16 959.00 | 16 959.00 | 16 959.00 | |
044 Total Fixed Assets | 361 783.00 | 57 722.00 | 304 062.00 | 361 783.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 363 982.00 | 57 722.00 | 306 261.00 | 363 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 215 183.00 | |||
136 Profit for the Year | 13 743.00 | |||
142 Total Equity - Total I | 237 726.00 | |||
156 Loans and similar debts | 34 819.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 107.00 | |||
172 Other debts | 31 827.00 | |||
176 Total debts | 68 535.00 | |||
180 Liabilities Total | 306 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 138 371.00 | 138 371.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 138 375.00 | 138 375.00 | ||
234 Purchases of goods (including customs duties) | 37 789.00 | 37 789.00 | ||
236 Inventory change (goods) | 202.00 | 202.00 | ||
242 Other external expenses | 55 147.00 | 55 147.00 | ||
243 (including business tax) | 2 507.00 | 2 507.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
250 Staff compensation | 23 472.00 | 23 472.00 | ||
252 Social security contributions | 2 503.00 | 2 503.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 932.00 | 932.00 | ||
264 Total operating expenses | 123 756.00 | 123 756.00 | ||
270 Operating profit | 14 619.00 | 14 619.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 13 743.00 | 13 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 783.00 | 361 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 590.00 | 15 590.00 | ||
378 Amount of deductible VAT on goods and services | 6 428.00 | 6 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
