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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SAINT MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICKAEL |
| Siren | 513227397 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38542 |
| Management number | 2019B18398 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 59 192.00 | 42 997.00 | 16 195.00 | 59 192.00 |
040 Financial Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
044 Total Fixed Assets | 88 489.00 | 42 997.00 | 45 492.00 | 88 489.00 |
060 Merchandise inventory | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 10 226.00 | 10 226.00 | 10 226.00 | |
084 Cash | 11 712.00 | 11 712.00 | 11 712.00 | |
096 Total Current Assets + Prepaid Expenses | 22 685.00 | 22 685.00 | 22 685.00 | |
110 Total Assets | 111 174.00 | 42 997.00 | 68 177.00 | 111 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 777.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
156 Loans and similar debts | 38 981.00 | |||
166 Suppliers and related accounts | 9 710.00 | |||
172 Other debts | 10 709.00 | |||
176 Total debts | 59 400.00 | |||
180 Liabilities Total | 68 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 545.00 | 60 545.00 | ||
232 Total operating income excluding VAT | 60 545.00 | 60 545.00 | ||
234 Purchases of goods (including customs duties) | 32 719.00 | 32 719.00 | ||
240 Inventory changes (raw materials and supplies) | -747.00 | -747.00 | ||
242 Other external expenses | 20 712.00 | 20 712.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 5 267.00 | 5 267.00 | ||
264 Total operating expenses | 59 798.00 | 59 798.00 | ||
270 Operating profit | 747.00 | 747.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
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