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BALANCE SHEET (
2020-12-04)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45166 |
| Management number | 2010B05181 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| 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 | 26 285.00 | 17 526.00 | 8 759.00 | 26 285.00 |
040 Financial Assets | 6 842.00 | 6 842.00 | 6 842.00 | |
044 Total Fixed Assets | 196 127.00 | 17 526.00 | 178 601.00 | 196 127.00 |
050 Raw materials, supplies, in progress | 21 177.00 | 21 177.00 | 21 177.00 | |
060 Merchandise inventory | 10 626.00 | 10 626.00 | 10 626.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 55 067.00 | 55 067.00 | 55 067.00 | |
096 Total Current Assets + Prepaid Expenses | 88 006.00 | 88 006.00 | 88 006.00 | |
110 Total Assets | 284 134.00 | 17 526.00 | 266 608.00 | 284 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 177 333.00 | |||
136 Profit for the Year | 22 823.00 | |||
142 Total Equity - Total I | 208 541.00 | |||
156 Loans and similar debts | 24 771.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 29 176.00 | |||
176 Total debts | 58 066.00 | |||
180 Liabilities Total | 266 608.00 | |||
195 Of which payables due in more than one year | 24 771.00 | |||
197 Of which receivables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 914.00 | 12 914.00 | ||
218 Production of services sold - France | 197 656.00 | 197 656.00 | ||
232 Total operating income excluding VAT | 210 571.00 | 210 571.00 | ||
236 Inventory change (goods) | -377.00 | -377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 499.00 | 18 499.00 | ||
240 Inventory changes (raw materials and supplies) | -6 073.00 | -6 073.00 | ||
242 Other external expenses | 37 736.00 | 37 736.00 | ||
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 3 881.00 | ||
250 Staff compensation | 103 047.00 | 103 047.00 | ||
252 Social security contributions | 28 560.00 | 28 560.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 187 277.00 | 187 277.00 | ||
270 Operating profit | 23 294.00 | 23 294.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | 22 823.00 | 22 823.00 | ||
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