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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : VERY IMPORTANT PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-07-11 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | VERY IMPORTANT PRESSING |
| Siren | 494653850 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 954 |
| Management number | 2014B02437 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 949.00 | 201 949.00 | 201 949.00 | |
028 Tangible Assets | 124 853.00 | 28 879.00 | 95 974.00 | 124 853.00 |
040 Financial Assets | 7 155.00 | 7 155.00 | 7 155.00 | |
044 Total Fixed Assets | 333 957.00 | 28 879.00 | 305 078.00 | 333 957.00 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 26 474.00 | 26 474.00 | 26 474.00 | |
072 Receivables – Other | 8 111.00 | 8 111.00 | 8 111.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 43 235.00 | 43 235.00 | 43 235.00 | |
110 Total Assets | 377 192.00 | 28 879.00 | 348 313.00 | 377 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 097.00 | |||
134 Retained Earnings | 9 421.00 | |||
136 Profit for the Year | 2 427.00 | |||
142 Total Equity - Total I | 30 745.00 | |||
156 Loans and similar debts | 247 921.00 | |||
166 Suppliers and related accounts | 27 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 055.00 | |||
172 Other debts | 41 913.00 | |||
176 Total debts | 317 568.00 | |||
180 Liabilities Total | 348 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 884.00 | 218 884.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 219 013.00 | 219 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 455.00 | 9 455.00 | ||
240 Inventory changes (raw materials and supplies) | -1 323.00 | -1 323.00 | ||
242 Other external expenses | 90 005.00 | 90 005.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 71 731.00 | 71 731.00 | ||
252 Social security contributions | 9 144.00 | 9 144.00 | ||
254 Depreciation and amortization | 13 560.00 | 13 560.00 | ||
262 Other expenses | 9 261.00 | 9 261.00 | ||
264 Total operating expenses | 203 444.00 | 203 444.00 | ||
270 Operating profit | 15 568.00 | 15 568.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 10 310.00 | 10 310.00 | ||
300 Exceptional expenses | 3 831.00 | 3 831.00 | ||
310 Profit or loss | 2 427.00 | 2 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 957.00 | 333 957.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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