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BALANCE SHEET (
2022-07-26)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28793 |
| Management number | 2010B05181 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| 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 | 26 884.00 | 23 351.00 | 3 532.00 | 26 884.00 |
040 Financial Assets | 7 158.00 | 7 158.00 | 7 158.00 | |
044 Total Fixed Assets | 197 042.00 | 23 351.00 | 173 691.00 | 197 042.00 |
050 Raw materials, supplies, in progress | 10 195.00 | 10 195.00 | 10 195.00 | |
060 Merchandise inventory | 9 146.00 | 9 146.00 | 9 146.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 75 674.00 | 75 674.00 | 75 674.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 97 484.00 | 97 484.00 | 97 484.00 | |
110 Total Assets | 294 527.00 | 23 351.00 | 271 175.00 | 294 527.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 197 987.00 | |||
136 Profit for the Year | 8 936.00 | |||
142 Total Equity - Total I | 215 308.00 | |||
156 Loans and similar debts | 22 641.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 30 516.00 | |||
176 Total debts | 55 866.00 | |||
180 Liabilities Total | 271 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 22 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 892.00 | 9 892.00 | ||
218 Production of services sold - France | 169 857.00 | 169 857.00 | ||
230 Other income | 2 330.00 | 2 330.00 | ||
232 Total operating income excluding VAT | 182 080.00 | 182 080.00 | ||
234 Purchases of goods (including customs duties) | 7 269.00 | 7 269.00 | ||
236 Inventory change (goods) | -4 753.00 | -4 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 668.00 | 6 668.00 | ||
240 Inventory changes (raw materials and supplies) | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 37 675.00 | 37 675.00 | ||
243 (including business tax) | 1 826.00 | 1 826.00 | ||
244 Taxes, duties and similar payments | 5 033.00 | 5 033.00 | ||
250 Staff compensation | 88 111.00 | 88 111.00 | ||
252 Social security contributions | 28 657.00 | 28 657.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 173 008.00 | 173 008.00 | ||
270 Operating profit | 9 071.00 | 9 071.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 8 936.00 | 8 936.00 | ||
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