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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SAINT JOSEPH IMPRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | SAINT JOSEPH IMPRIMEUR |
| Siren | 413693029 |
| Closing | 2021-03-31 |
| Registry code | 2202 |
| Registration number | 154 |
| Management number | 1997B50126 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22160 Bulat-Pestivien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
040 Financial Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 10 981.00 | 9 954.00 | 1 026.00 | 10 981.00 |
050 Raw materials, supplies, in progress | 15 265.00 | 15 265.00 | 15 265.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 17 127.00 | 17 127.00 | 17 127.00 | |
110 Total Assets | 28 108.00 | 9 954.00 | 18 154.00 | 28 108.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 565.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | -9 634.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 272.00 | |||
166 Suppliers and related accounts | 10 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 871.00 | |||
172 Other debts | 12 813.00 | |||
176 Total debts | 27 788.00 | |||
180 Liabilities Total | 18 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 433.00 | 34 518.00 | 36 433.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 36 449.00 | 34 518.00 | 36 449.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | -2 900.00 | -241.00 | |
242 Other external expenses | 35 252.00 | 34 746.00 | 35 252.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 587.00 | 593.00 | |
262 Other expenses | 539.00 | 527.00 | 539.00 | |
264 Total operating expenses | 36 143.00 | 32 960.00 | 36 143.00 | |
270 Operating profit | 306.00 | 1 557.00 | 306.00 | |
280 Financial income | 6.00 | 9.00 | 6.00 | |
294 Financial expenses | 4.00 | 43.00 | 4.00 | |
310 Profit or loss | 309.00 | 1 523.00 | 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 981.00 | 10 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 514.00 | 3 514.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
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