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BALANCE SHEET (
2021-11-24)
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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006078 |
| Management number | 1989B00401 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| 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 | 31 951.00 | 5 228.00 | 37 179.00 |
040 Financial Assets | 9 316.00 | 9 316.00 | 9 316.00 | |
044 Total Fixed Assets | 181 495.00 | 31 951.00 | 149 544.00 | 181 495.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 7 491.00 | 7 491.00 | 7 491.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 228 117.00 | 228 117.00 | 228 117.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 249 593.00 | 249 593.00 | 249 593.00 | |
110 Total Assets | 431 088.00 | 31 951.00 | 399 137.00 | 431 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 314 529.00 | |||
136 Profit for the Year | 24 970.00 | |||
142 Total Equity - Total I | 347 883.00 | |||
166 Suppliers and related accounts | 13 523.00 | |||
172 Other debts | 37 731.00 | |||
176 Total debts | 51 254.00 | |||
180 Liabilities Total | 399 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 328.00 | 201 328.00 | ||
218 Production of services sold - France | 82 357.00 | 82 357.00 | ||
230 Other income | 3 709.00 | 3 709.00 | ||
232 Total operating income excluding VAT | 287 394.00 | 287 394.00 | ||
234 Purchases of goods (including customs duties) | 139 390.00 | 139 390.00 | ||
236 Inventory change (goods) | 45.00 | 45.00 | ||
242 Other external expenses | 35 590.00 | 35 590.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
250 Staff compensation | 61 351.00 | 61 351.00 | ||
252 Social security contributions | 18 807.00 | 18 807.00 | ||
254 Depreciation and amortization | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 258 892.00 | 258 892.00 | ||
270 Operating profit | 28 502.00 | 28 502.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 3 506.00 | 3 506.00 | ||
310 Profit or loss | 24 970.00 | 24 970.00 | ||
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