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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-09-30 | Simplified |
| Name | LE SAINT LOUIS |
| Siren | 794821702 |
| Closing | 2015-09-30 |
| Registry code | 4401 |
| Registration number | 4835 |
| Management number | 2013B01895 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 843.00 | 77 843.00 | 77 843.00 | |
028 Tangible Assets | 11 629.00 | 2 968.00 | 8 661.00 | 11 629.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 89 523.00 | 2 968.00 | 86 555.00 | 89 523.00 |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 6 422.00 | 6 422.00 | 6 422.00 | |
110 Total Assets | 95 946.00 | 2 968.00 | 92 977.00 | 95 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 902.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 2 234.00 | |||
156 Loans and similar debts | 44 470.00 | |||
166 Suppliers and related accounts | 3 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 781.00 | |||
172 Other debts | 42 513.00 | |||
176 Total debts | 90 743.00 | |||
180 Liabilities Total | 92 977.00 | |||
195 Of which payables due in more than one year | 36 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 555.00 | 53 555.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 53 561.00 | 53 561.00 | ||
234 Purchases of goods (including customs duties) | 21 152.00 | 21 152.00 | ||
236 Inventory change (goods) | 2 269.00 | 2 269.00 | ||
242 Other external expenses | 19 871.00 | 19 871.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 3 054.00 | 3 054.00 | ||
252 Social security contributions | 3 305.00 | 3 305.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 51 141.00 | 51 141.00 | ||
270 Operating profit | 2 420.00 | 2 420.00 | ||
294 Financial expenses | 2 148.00 | 2 148.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
374 Amount of VAT collected | 8 922.00 | 8 922.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
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