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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : PRESSOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | PRESSOP |
| Siren | 811885458 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1040 |
| Management number | 2015B00607 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 268.00 | 582.00 | 1 686.00 | 2 268.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 418.00 | 582.00 | 1 836.00 | 2 418.00 |
050 Raw materials, supplies, in progress | 2 499.00 | 2 499.00 | 2 499.00 | |
060 Merchandise inventory | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 8 361.00 | 8 361.00 | 8 361.00 | |
110 Total Assets | 10 780.00 | 582.00 | 10 198.00 | 10 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 5 057.00 | |||
176 Total debts | 5 831.00 | |||
180 Liabilities Total | 10 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 461.00 | 24 461.00 | ||
222 Inventory production | 2 499.00 | 2 499.00 | ||
232 Total operating income excluding VAT | 26 960.00 | 26 960.00 | ||
236 Inventory change (goods) | -629.00 | -629.00 | ||
242 Other external expenses | 15 092.00 | 15 092.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 891.00 | 6 891.00 | ||
252 Social security contributions | 1 888.00 | 1 888.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 175.00 | 24 175.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 268.00 | 2 268.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 2 418.00 | 2 418.00 | ||
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