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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : FLASH PRESSING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | FLASH PRESSING SERVICES |
| Siren | 512037938 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 916 |
| Management number | 2009B00313 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 800.00 | 56 800.00 | 56 800.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 625.00 | 17 107.00 | 9 518.00 | 26 625.00 |
040 Financial Assets | 3 343.00 | 3 343.00 | 3 343.00 | |
044 Total Fixed Assets | 91 768.00 | 22 107.00 | 69 661.00 | 91 768.00 |
050 Raw materials, supplies, in progress | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 6 594.00 | 6 594.00 | 6 594.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
092 Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 12 360.00 | 12 360.00 | 12 360.00 | |
110 Total Assets | 104 128.00 | 22 107.00 | 82 021.00 | 104 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 231.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 18 197.00 | |||
156 Loans and similar debts | 24 640.00 | |||
166 Suppliers and related accounts | 5 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 33 599.00 | |||
176 Total debts | 63 824.00 | |||
180 Liabilities Total | 82 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 193.00 | 166 574.00 | 132 193.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 132 195.00 | 166 584.00 | 132 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 599.00 | 6 168.00 | 4 599.00 | |
240 Inventory changes (raw materials and supplies) | 49.00 | -132.00 | 49.00 | |
242 Other external expenses | 61 485.00 | 74 418.00 | 61 485.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 746.00 | 2 578.00 | |
24A (including real estate leasing) | 9 315.00 | 9 315.00 | ||
250 Staff compensation | 39 647.00 | 54 198.00 | 39 647.00 | |
252 Social security contributions | 13 978.00 | 13 409.00 | 13 978.00 | |
254 Depreciation and amortization | 2 208.00 | 3 191.00 | 2 208.00 | |
262 Other expenses | 4.00 | 61.00 | 4.00 | |
264 Total operating expenses | 124 547.00 | 154 058.00 | 124 547.00 | |
270 Operating profit | 7 648.00 | 12 526.00 | 7 648.00 | |
290 Exceptional income | 577.00 | 1 662.00 | 577.00 | |
294 Financial expenses | 2 630.00 | 2 851.00 | 2 630.00 | |
300 Exceptional expenses | 3 173.00 | 2 544.00 | 3 173.00 | |
306 Income tax's | 556.00 | 1 069.00 | 556.00 | |
310 Profit or loss | 1 866.00 | 7 723.00 | 1 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 768.00 | 91 768.00 | ||
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