Grow your business safely with SAS PETIT BOIS DE SAINT JOSEPH
All the information you need about SAS PETIT BOIS DE SAINT JOSEPH to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS PETIT BOIS DE SAINT JOSEPH >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SAS PETIT BOIS DE SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-08-31 | Complete |
| 2020-03-05 | Public | 2019-08-31 | Complete |
| Name | SAS PETIT BOIS DE SAINT JOSEPH |
| Siren | 835079062 |
| Closing | 2020-08-31 |
| Registry code | 8801 |
| Registration number | 4553 |
| Management number | 2018B00087 |
| Activity code | 6820A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 11 756.00 | 11 756.00 | 11 756.00 | |
CJ TOTAL (II) | 11 756.00 | 11 756.00 | 11 756.00 | |
CO Grand total (0 to V) | 11 756.00 | 11 756.00 | 11 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 334.00 | 481.00 | 2 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54.00 | 1 853.00 | 54.00 | |
DL TOTAL (I) | 3 488.00 | 3 434.00 | 3 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 381.00 | 2 272.00 | 4 381.00 | |
DW Advances and down payments received on current orders | 2 076.00 | 1 345.00 | 2 076.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 980.00 | 1 140.00 | |
DY Tax and social security liabilities | 10.00 | 327.00 | 10.00 | |
EA Other liabilities | 660.00 | 623.00 | 660.00 | |
EC TOTAL (IV) | 8 267.00 | 6 547.00 | 8 267.00 | |
EE Grand total (I to V) | 11 756.00 | 9 981.00 | 11 756.00 | |
EG Accrued income and payables due within one year | 6 191.00 | 5 202.00 | 6 191.00 | |
EI Including equity loans | 4 381.00 | 4 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 824.00 | 19 824.00 | 19 824.00 | |
FJ Net sales | 19 824.00 | 19 824.00 | 19 824.00 | |
FR Total operating income (I) | 19 824.00 | |||
FW Other purchases and external expenses | 19 760.00 | |||
GF Total Operating Expenses (II) | 19 760.00 | |||
GG - OPERATING RESULT (I - II) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10.00 | 327.00 | 10.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 824.00 | 21 349.00 | 19 824.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 770.00 | 19 496.00 | 19 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54.00 | 1 853.00 | 54.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100.00 | 100.00 | 100.00 | |
8B Suppliers and Related Accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
8D Social Security and Other Social Organizations | 10.00 | 10.00 | 10.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 660.00 | 660.00 | 660.00 | |
VI Group and Associates | 4 281.00 | 4 281.00 | 4 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 191.00 | 6 191.00 | 6 191.00 | |
all companies in France
Complete and comprehensive database.
