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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : IMPRIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMPRIMERE |
| Siren | 451791966 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 361 |
| Management number | 2004B00035 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 618.00 | 3 549.00 | 69.00 | 3 618.00 |
044 Total Fixed Assets | 3 618.00 | 3 549.00 | 69.00 | 3 618.00 |
068 Receivables – Trade and related accounts | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 608.00 | 2 608.00 | 2 608.00 | |
092 Prepaid expenses | 3 764.00 | 3 764.00 | 3 764.00 | |
096 Total Current Assets + Prepaid Expenses | 10 634.00 | 10 634.00 | 10 634.00 | |
110 Total Assets | 14 252.00 | 3 549.00 | 10 703.00 | 14 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 903.00 | |||
136 Profit for the Year | -5 992.00 | |||
142 Total Equity - Total I | 9 911.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 10 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 403.00 | 403.00 | ||
218 Production of services sold - France | 3 970.00 | 42 751.00 | 3 970.00 | |
222 Inventory production | -600.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 3 970.00 | 42 159.00 | 3 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 640.00 | 32 170.00 | 2 640.00 | |
242 Other external expenses | 3 230.00 | 11 500.00 | 3 230.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 098.00 | 2 557.00 | |
250 Staff compensation | 11 000.00 | |||
252 Social security contributions | 1 242.00 | 5 656.00 | 1 242.00 | |
254 Depreciation and amortization | 173.00 | 229.00 | 173.00 | |
262 Other expenses | 372.00 | |||
264 Total operating expenses | 9 843.00 | 63 025.00 | 9 843.00 | |
270 Operating profit | -5 873.00 | -20 866.00 | -5 873.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 120.00 | 129.00 | 120.00 | |
300 Exceptional expenses | 9 715.00 | |||
310 Profit or loss | -5 992.00 | -30 709.00 | -5 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 618.00 | 3 618.00 | ||
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