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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SAS Saint Marc Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-06-30 | Simplified |
| Name | SAS Saint Marc Energie |
| Siren | 530798891 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 310 |
| Management number | 2011B00111 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11700 Puichéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 579.00 | 143 567.00 | 160 011.00 | 303 579.00 |
044 Total Fixed Assets | 303 579.00 | 143 567.00 | 160 011.00 | 303 579.00 |
068 Receivables – Trade and related accounts | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 26 715.00 | 26 715.00 | 26 715.00 | |
084 Cash | 32 259.00 | 32 259.00 | 32 259.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 59 740.00 | 59 740.00 | 59 740.00 | |
110 Total Assets | 363 319.00 | 143 567.00 | 219 751.00 | 363 319.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 39.00 | |||
136 Profit for the Year | 30 319.00 | |||
140 Regulated Provisions | 624.00 | |||
142 Total Equity - Total I | 85 984.00 | |||
156 Loans and similar debts | 100 757.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 955.00 | |||
172 Other debts | 31 791.00 | |||
176 Total debts | 133 767.00 | |||
180 Liabilities Total | 219 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 431.00 | |||
195 Of which payables due in more than one year | 80 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 803.00 | 77 803.00 | ||
232 Total operating income excluding VAT | 77 803.00 | 77 803.00 | ||
242 Other external expenses | 21 172.00 | 21 172.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 15 393.00 | 15 393.00 | ||
264 Total operating expenses | 37 595.00 | 37 595.00 | ||
270 Operating profit | 40 208.00 | 40 208.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 4 597.00 | 4 597.00 | ||
306 Income tax's | 5 351.00 | 5 351.00 | ||
310 Profit or loss | 30 319.00 | 30 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 431.00 | 1 431.00 | ||
490 Total Fixed Assets (Gross Value) | 302 148.00 | 302 148.00 | ||
492 Total Fixed Assets (Increases) | 1 431.00 | 1 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 168.00 | 4 168.00 | ||
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