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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : LE SAINT JUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LE SAINT JUS |
| Siren | 812939841 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1277 |
| Management number | 2015B00483 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ST JULIEN EN GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 150.00 | 2 150.00 | 2 150.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 199.00 | 2 150.00 | 49.00 | 2 199.00 |
072 Receivables – Other | 186 864.00 | 186 864.00 | 186 864.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 187 069.00 | 187 069.00 | 187 069.00 | |
110 Total Assets | 189 268.00 | 2 150.00 | 187 118.00 | 189 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 169.00 | |||
136 Profit for the Year | 129 616.00 | |||
142 Total Equity - Total I | 135 446.00 | |||
156 Loans and similar debts | 10 773.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
172 Other debts | 39 086.00 | |||
176 Total debts | 51 671.00 | |||
180 Liabilities Total | 187 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 224 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 413.00 | 119 413.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 121 085.00 | 121 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 240.00 | 51 240.00 | ||
240 Inventory changes (raw materials and supplies) | 15 191.00 | 15 191.00 | ||
242 Other external expenses | 46 338.00 | 46 338.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 7 685.00 | 7 685.00 | ||
262 Other expenses | 1 547.00 | 1 547.00 | ||
264 Total operating expenses | 122 178.00 | 122 178.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
290 Exceptional income | 224 884.00 | 224 884.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
300 Exceptional expenses | 52 700.00 | 52 700.00 | ||
306 Income tax's | 40 796.00 | 40 796.00 | ||
310 Profit or loss | 129 616.00 | 129 616.00 | ||
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