Grow your business safely with SAINT ANDRE II
All the information you need about SAINT ANDRE II to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT ANDRE II >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SAINT ANDRE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINT ANDRE II |
| Siren | 393585609 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012366 |
| Management number | 2016B00116 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 468 621.00 | 654 719.00 | 813 902.00 | 1 468 621.00 |
044 Total Fixed Assets | 1 468 621.00 | 654 719.00 | 813 902.00 | 1 468 621.00 |
068 Receivables – Trade and related accounts | 5 908.00 | 5 908.00 | 5 908.00 | |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
096 Total Current Assets + Prepaid Expenses | 14 726.00 | 14 726.00 | 14 726.00 | |
110 Total Assets | 1 483 347.00 | 654 719.00 | 828 629.00 | 1 483 347.00 |
120 Share or Individual Capital | 10 778.00 | |||
126 Legal Reserve | 1 078.00 | |||
132 Other Reserves | 218 983.00 | |||
134 Retained Earnings | 338 788.00 | |||
136 Profit for the Year | 48 343.00 | |||
142 Total Equity - Total I | 617 970.00 | |||
156 Loans and similar debts | 206 605.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 210 658.00 | |||
180 Liabilities Total | 828 629.00 | |||
195 Of which payables due in more than one year | 84 260.00 | |||
199 Of which current accounts of debit partners | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 438.00 | 107 438.00 | ||
232 Total operating income excluding VAT | 107 438.00 | 107 438.00 | ||
242 Other external expenses | 4 100.00 | 4 100.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 5 554.00 | 5 554.00 | ||
254 Depreciation and amortization | 38 900.00 | 38 900.00 | ||
264 Total operating expenses | 48 554.00 | 48 554.00 | ||
270 Operating profit | 58 884.00 | 58 884.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 12 117.00 | 12 117.00 | ||
294 Financial expenses | 10 776.00 | 10 776.00 | ||
306 Income tax's | 11 917.00 | 11 917.00 | ||
310 Profit or loss | 48 343.00 | 48 343.00 | ||
all companies in France
Complete and comprehensive database.
