Grow your business safely with PRESSING DE LA PETITE MAULDRE
All the information you need about PRESSING DE LA PETITE MAULDRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING DE LA PETITE MAULDRE >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : PRESSING DE LA PETITE MAULDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PRESSING DE LA PETITE MAULDRE |
| Siren | 509703294 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2816 |
| Management number | 2009B00063 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 066.00 | 1 066.00 | 1 066.00 | |
028 Tangible Assets | 26 530.00 | 22 933.00 | 3 597.00 | 26 530.00 |
040 Financial Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 42 072.00 | 23 999.00 | 18 073.00 | 42 072.00 |
050 Raw materials, supplies, in progress | 648.00 | 648.00 | 648.00 | |
068 Receivables – Trade and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 45 743.00 | 23 999.00 | 21 744.00 | 45 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 613.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 7 017.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
172 Other debts | 12 366.00 | |||
176 Total debts | 14 727.00 | |||
180 Liabilities Total | 21 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 963.00 | 32 963.00 | ||
232 Total operating income excluding VAT | 32 963.00 | 32 963.00 | ||
234 Purchases of goods (including customs duties) | 111.00 | 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
240 Inventory changes (raw materials and supplies) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 2 916.00 | 2 916.00 | ||
252 Social security contributions | 486.00 | 486.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 31 387.00 | 31 387.00 | ||
270 Operating profit | 1 576.00 | 1 576.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
all companies in France
Complete and comprehensive database.
