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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SAINT GEORGES |
| Siren | 830679643 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3826 |
| Management number | 2021B02566 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 113 848.00 | 113 848.00 | 113 848.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 113 954.00 | 113 954.00 | 113 954.00 | |
110 Total Assets | 113 954.00 | 113 954.00 | 113 954.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 425.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 4 970.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 94 114.00 | |||
176 Total debts | 108 984.00 | |||
180 Liabilities Total | 113 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 391 650.00 | 1 391 650.00 | ||
230 Other income | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 1 392 793.00 | 1 392 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 000.00 | 291 519.00 | 51 000.00 | |
240 Inventory changes (raw materials and supplies) | 1 195 881.00 | -399 039.00 | 1 195 881.00 | |
242 Other external expenses | 103 214.00 | 58 777.00 | 103 214.00 | |
244 Taxes, duties and similar payments | 1 854.00 | 3 629.00 | 1 854.00 | |
250 Staff compensation | 15 000.00 | 30 000.00 | 15 000.00 | |
252 Social security contributions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 1 372 949.00 | -15 115.00 | 1 372 949.00 | |
270 Operating profit | 19 844.00 | 15 115.00 | 19 844.00 | |
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 19 452.00 | 14 118.00 | 19 452.00 | |
306 Income tax's | 77.00 | 150.00 | 77.00 | |
310 Profit or loss | 435.00 | 847.00 | 435.00 | |
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