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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PRESSING LE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PRESSING LE PRESTIGE |
| Siren | 788861276 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000263 |
| Management number | 2012B01248 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 644.00 | 27 644.00 | 27 644.00 | |
028 Tangible Assets | 33 357.00 | 11 624.00 | 21 732.00 | 33 357.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 61 101.00 | 11 624.00 | 49 477.00 | 61 101.00 |
060 Merchandise inventory | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 5 469.00 | 5 469.00 | 5 469.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 6 197.00 | 6 197.00 | 6 197.00 | |
110 Total Assets | 67 299.00 | 11 624.00 | 55 674.00 | 67 299.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 3 852.00 | |||
136 Profit for the Year | 1 028.00 | |||
142 Total Equity - Total I | 11 101.00 | |||
156 Loans and similar debts | 28 947.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 8 943.00 | |||
176 Total debts | 44 572.00 | |||
180 Liabilities Total | 55 674.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 609.00 | 52 609.00 | ||
232 Total operating income excluding VAT | 52 609.00 | 52 609.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 185.00 | 4 185.00 | ||
242 Other external expenses | 30 751.00 | 30 751.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 7 902.00 | 7 902.00 | ||
254 Depreciation and amortization | 4 336.00 | 4 336.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 53 028.00 | 53 028.00 | ||
270 Operating profit | -418.00 | -418.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
300 Exceptional expenses | -2 435.00 | -2 435.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 028.00 | 1 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 595.00 | 1 595.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 115.00 | 7 115.00 | ||
490 Total Fixed Assets (Gross Value) | 52 291.00 | 52 291.00 | ||
492 Total Fixed Assets (Increases) | 8 710.00 | 8 710.00 | ||
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