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BALANCE SHEET (
2023-02-17)
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 | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 623 |
| Management number | 1997B50126 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| 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 | 12 667.00 | 12 667.00 | 12 667.00 | |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 16 377.00 | 16 377.00 | 16 377.00 | |
110 Total Assets | 27 358.00 | 9 954.00 | 17 403.00 | 27 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 256.00 | |||
136 Profit for the Year | 4 605.00 | |||
142 Total Equity - Total I | -5 029.00 | |||
156 Loans and similar debts | 1.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 691.00 | |||
172 Other debts | 13 162.00 | |||
176 Total debts | 22 433.00 | |||
180 Liabilities Total | 17 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 961.00 | 36 433.00 | 39 961.00 | |
230 Other income | 34.00 | 16.00 | 34.00 | |
232 Total operating income excluding VAT | 39 995.00 | 36 449.00 | 39 995.00 | |
234 Purchases of goods (including customs duties) | 367.00 | 367.00 | ||
240 Inventory changes (raw materials and supplies) | 2 598.00 | -241.00 | 2 598.00 | |
242 Other external expenses | 31 652.00 | 35 252.00 | 31 652.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 593.00 | 600.00 | |
262 Other expenses | 178.00 | 539.00 | 178.00 | |
264 Total operating expenses | 35 395.00 | 36 143.00 | 35 395.00 | |
270 Operating profit | 4 599.00 | 306.00 | 4 599.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
310 Profit or loss | 4 605.00 | 309.00 | 4 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 981.00 | 10 981.00 | ||
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