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BALANCE SHEET (
2021-09-09)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49765 |
| Management number | 2010B05181 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| 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 | 20 351.00 | 5 933.00 | 26 285.00 |
040 Financial Assets | 7 158.00 | 7 158.00 | 7 158.00 | |
044 Total Fixed Assets | 196 443.00 | 20 351.00 | 176 092.00 | 196 443.00 |
050 Raw materials, supplies, in progress | 11 242.00 | 11 242.00 | 11 242.00 | |
060 Merchandise inventory | 4 393.00 | 4 393.00 | 4 393.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 91 466.00 | 91 466.00 | 91 466.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 107 929.00 | 107 929.00 | 107 929.00 | |
110 Total Assets | 304 373.00 | 20 351.00 | 284 022.00 | 304 373.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 200 156.00 | |||
136 Profit for the Year | -2 169.00 | |||
142 Total Equity - Total I | 206 372.00 | |||
156 Loans and similar debts | 33 833.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 051.00 | |||
172 Other debts | 37 346.00 | |||
176 Total debts | 77 649.00 | |||
180 Liabilities Total | 284 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316.00 | |||
195 Of which payables due in more than one year | 2 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 895.00 | 9 895.00 | ||
218 Production of services sold - France | 151 003.00 | 151 003.00 | ||
226 Operating subsidies received | 14 324.00 | 14 324.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 175 244.00 | 175 244.00 | ||
236 Inventory change (goods) | 6 233.00 | 6 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 596.00 | 13 596.00 | ||
240 Inventory changes (raw materials and supplies) | 9 934.00 | 9 934.00 | ||
242 Other external expenses | 39 590.00 | 39 590.00 | ||
243 (including business tax) | 1 621.00 | 1 621.00 | ||
244 Taxes, duties and similar payments | 3 853.00 | 3 853.00 | ||
250 Staff compensation | 79 301.00 | 79 301.00 | ||
252 Social security contributions | 21 304.00 | 21 304.00 | ||
254 Depreciation and amortization | 2 825.00 | 2 825.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 177 047.00 | 177 047.00 | ||
270 Operating profit | -1 803.00 | -1 803.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
310 Profit or loss | -2 169.00 | -2 169.00 | ||
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