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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SARL DE SAINT HILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DE SAINT HILAIRE |
| Siren | 750635146 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 653 |
| Management number | 2012B00081 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 LE FRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 893.00 | 99 880.00 | 33 013.00 | 132 893.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 132 973.00 | 99 880.00 | 33 093.00 | 132 973.00 |
068 Receivables – Trade and related accounts | 53 280.00 | 53 280.00 | 53 280.00 | |
072 Receivables – Other | 68 213.00 | 68 213.00 | 68 213.00 | |
092 Prepaid expenses | 24 519.00 | 24 519.00 | 24 519.00 | |
096 Total Current Assets + Prepaid Expenses | 146 012.00 | 146 012.00 | 146 012.00 | |
110 Total Assets | 278 985.00 | 99 880.00 | 179 105.00 | 278 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 3 966.00 | |||
142 Total Equity - Total I | 14 966.00 | |||
156 Loans and similar debts | 45 475.00 | |||
166 Suppliers and related accounts | 18 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 217.00 | |||
172 Other debts | 100 118.00 | |||
176 Total debts | 164 138.00 | |||
180 Liabilities Total | 179 105.00 | |||
195 Of which payables due in more than one year | 27 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 836.00 | 101 836.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 837.00 | 101 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 46 372.00 | 46 372.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
24B (including equipment leasing) | 24 998.00 | 24 998.00 | ||
250 Staff compensation | 22 112.00 | 22 112.00 | ||
252 Social security contributions | 6 683.00 | 6 683.00 | ||
254 Depreciation and amortization | 18 167.00 | 18 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 295.00 | 97 295.00 | ||
270 Operating profit | 4 543.00 | 4 543.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 3 966.00 | 3 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 973.00 | 132 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 624.00 | 14 624.00 | ||
378 Amount of deductible VAT on goods and services | 9 371.00 | 9 371.00 | ||
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