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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | SAINT CHARLES |
| Siren | 437803372 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 933 |
| Management number | 2001B00516 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 172.00 | 15 172.00 | 15 172.00 | |
040 Financial Assets | 1 967.00 | 1 967.00 | 1 967.00 | |
044 Total Fixed Assets | 17 139.00 | 15 172.00 | 1 966.00 | 17 139.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 16 430.00 | 16 430.00 | 16 430.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703.00 | 16 703.00 | 16 703.00 | |
110 Total Assets | 33 842.00 | 15 172.00 | 18 670.00 | 33 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 772.00 | |||
132 Other Reserves | 28.00 | |||
134 Retained Earnings | -21 717.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | -11 250.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 132.00 | |||
172 Other debts | 29 178.00 | |||
176 Total debts | 29 920.00 | |||
180 Liabilities Total | 18 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
195 Of which payables due in more than one year | 3 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 452.00 | 71 829.00 | 55 452.00 | |
230 Other income | 446.00 | 1.00 | 446.00 | |
232 Total operating income excluding VAT | 55 898.00 | 71 830.00 | 55 898.00 | |
242 Other external expenses | 28 945.00 | 24 958.00 | 28 945.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 497.00 | 2 396.00 | |
250 Staff compensation | 8 812.00 | |||
252 Social security contributions | 18 536.00 | 11 448.00 | 18 536.00 | |
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 3 908.00 | 2.00 | 3 908.00 | |
264 Total operating expenses | 54 161.00 | 45 717.00 | 54 161.00 | |
270 Operating profit | 1 737.00 | 26 114.00 | 1 737.00 | |
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 97.00 | |||
310 Profit or loss | 1 667.00 | 26 017.00 | 1 667.00 | |
374 Amount of VAT collected | 6 367.00 | 6 367.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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