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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SAINT MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | SAINT MARC |
| Siren | 529915944 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 321 |
| Management number | 2011B00693 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 45 857.00 | 45 857.00 | 45 857.00 | |
096 Total Current Assets + Prepaid Expenses | 47 606.00 | 47 606.00 | 47 606.00 | |
110 Total Assets | 72 606.00 | 72 606.00 | 72 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 356.00 | |||
136 Profit for the Year | 7 004.00 | |||
142 Total Equity - Total I | 14 460.00 | |||
166 Suppliers and related accounts | 13 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 905.00 | |||
172 Other debts | 44 524.00 | |||
176 Total debts | 58 146.00 | |||
180 Liabilities Total | 72 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 302.00 | 262 302.00 | ||
230 Other income | 3 599.00 | 3 599.00 | ||
232 Total operating income excluding VAT | 265 900.00 | 265 900.00 | ||
234 Purchases of goods (including customs duties) | 148 095.00 | 148 095.00 | ||
242 Other external expenses | 69 120.00 | 69 120.00 | ||
244 Taxes, duties and similar payments | 4 185.00 | 4 185.00 | ||
250 Staff compensation | 34 493.00 | 34 493.00 | ||
252 Social security contributions | 1 766.00 | 1 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 257 660.00 | 257 660.00 | ||
270 Operating profit | 8 240.00 | 8 240.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 004.00 | 7 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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