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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SAINT JOSEPH THIBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | SAINT JOSEPH THIBAULT |
| Siren | 528951148 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3278 |
| Management number | 2010B00956 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 146 677.00 | 146 677.00 | 146 677.00 | |
CF Cash and cash equivalents | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 148 592.00 | 148 592.00 | 148 592.00 | |
CO Grand total (0 to V) | 158 592.00 | 158 592.00 | 158 592.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 438.00 | 18 861.00 | 25 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 696.00 | 6 577.00 | 12 696.00 | |
DL TOTAL (I) | 39 234.00 | 26 537.00 | 39 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 508.00 | 82 754.00 | 85 508.00 | |
DX Trade payables and related accounts | 5 723.00 | 5 543.00 | 5 723.00 | |
DY Tax and social security liabilities | 28 127.00 | 25 127.00 | 28 127.00 | |
EC TOTAL (IV) | 119 357.00 | 113 424.00 | 119 357.00 | |
EE Grand total (I to V) | 158 592.00 | 139 961.00 | 158 592.00 | |
EI Including equity loans | 85 508.00 | 85 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 001.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 054.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
FZ Social Security Contributions | 925.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 304.00 | |||
GG - OPERATING RESULT (I - II) | 12 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 001.00 | 15 000.00 | 15 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 304.00 | 8 424.00 | 2 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 696.00 | 6 577.00 | 12 696.00 | |
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