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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PRESSING DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | PRESSING DE PARIS |
| Siren | 345780563 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 1758 |
| Management number | 1957B70056 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 439.00 | 2 439.00 | 2 439.00 | |
028 Tangible Assets | 152 964.00 | 144 868.00 | 8 096.00 | 152 964.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 155 570.00 | 144 868.00 | 10 702.00 | 155 570.00 |
050 Raw materials, supplies, in progress | 4 187.00 | 4 187.00 | 4 187.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 66 808.00 | 66 808.00 | 66 808.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 96 938.00 | 96 938.00 | 96 938.00 | |
110 Total Assets | 252 508.00 | 144 868.00 | 107 640.00 | 252 508.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 62 639.00 | |||
136 Profit for the Year | 11 290.00 | |||
142 Total Equity - Total I | 82 292.00 | |||
166 Suppliers and related accounts | 9 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 16 283.00 | |||
176 Total debts | 25 348.00 | |||
180 Liabilities Total | 107 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 313.00 | 152 313.00 | ||
222 Inventory production | -358.00 | -358.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 151 962.00 | 151 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 099.00 | 4 099.00 | ||
240 Inventory changes (raw materials and supplies) | -11.00 | -11.00 | ||
242 Other external expenses | 52 585.00 | 52 585.00 | ||
243 (including business tax) | 2 474.00 | 2 474.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 3 401.00 | ||
250 Staff compensation | 63 123.00 | 63 123.00 | ||
252 Social security contributions | 11 240.00 | 11 240.00 | ||
254 Depreciation and amortization | 4 831.00 | 4 831.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 139 342.00 | 139 342.00 | ||
270 Operating profit | 12 619.00 | 12 619.00 | ||
280 Financial income | 82.00 | 82.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 11 290.00 | 11 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 569.00 | 155 569.00 | ||
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