Grow your business safely with M. SANTACRUZ Guillaume
All the information you need about M. SANTACRUZ Guillaume to develop and secure your business in France
M
HOME >
CORPORATES
>
M. SANTACRUZ Guillaume >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : M. SANTACRUZ Guillaume
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | M. SANTACRUZ Guillaume |
| Siren | 815225636 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | K2021/000001 |
| Management number | 2015A01776 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 8 905.00 | 6 545.00 | 2 360.00 | 8 905.00 |
044 Total Fixed Assets | 34 905.00 | 6 545.00 | 28 360.00 | 34 905.00 |
050 Raw materials, supplies, in progress | 308.00 | 308.00 | 308.00 | |
060 Merchandise inventory | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 14 164.00 | 14 164.00 | 14 164.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 50 810.00 | 6 545.00 | 44 265.00 | 50 810.00 |
120 Share or Individual Capital | 530.00 | |||
134 Retained Earnings | 13 752.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 14 692.00 | |||
156 Loans and similar debts | 8 696.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 288.00 | |||
172 Other debts | 20 682.00 | |||
176 Total debts | 29 573.00 | |||
180 Liabilities Total | 44 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 820.00 | 87 820.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 87 858.00 | 87 858.00 | ||
234 Purchases of goods (including customs duties) | 42 571.00 | 42 571.00 | ||
236 Inventory change (goods) | -266.00 | -266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 896.00 | 1 896.00 | ||
240 Inventory changes (raw materials and supplies) | -192.00 | -192.00 | ||
242 Other external expenses | 10 095.00 | 10 095.00 | ||
243 (including business tax) | -8 291.00 | -8 291.00 | ||
244 Taxes, duties and similar payments | 3 799.00 | 3 799.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 7 784.00 | 7 784.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 87 306.00 | 87 306.00 | ||
270 Operating profit | 552.00 | 552.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
all companies in France
Complete and comprehensive database.
