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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SARL CORBIGNY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SARL CORBIGNY PRESSING |
| Siren | 408070209 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 771 |
| Management number | 2000B00282 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 Corbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 15 231.00 | 15 147.00 | 84.00 | 15 231.00 |
044 Total Fixed Assets | 15 384.00 | 15 147.00 | 236.00 | 15 384.00 |
060 Merchandise inventory | 482.00 | 482.00 | 482.00 | |
064 Advances and down payments on orders | 1 766.00 | 1 766.00 | 1 766.00 | |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 10 431.00 | 10 431.00 | 10 431.00 | |
096 Total Current Assets + Prepaid Expenses | 14 061.00 | 14 061.00 | 14 061.00 | |
110 Total Assets | 29 445.00 | 15 147.00 | 14 297.00 | 29 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 8 700.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 5 597.00 | |||
180 Liabilities Total | 14 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 631.00 | 31 355.00 | 29 631.00 | |
232 Total operating income excluding VAT | 29 631.00 | 31 355.00 | 29 631.00 | |
234 Purchases of goods (including customs duties) | 490.00 | 584.00 | 490.00 | |
236 Inventory change (goods) | -59.00 | 310.00 | -59.00 | |
242 Other external expenses | 12 759.00 | 12 719.00 | 12 759.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 1 616.00 | 2 185.00 | |
250 Staff compensation | 9 600.00 | 11 700.00 | 9 600.00 | |
252 Social security contributions | 4 832.00 | 5 053.00 | 4 832.00 | |
254 Depreciation and amortization | 247.00 | 578.00 | 247.00 | |
264 Total operating expenses | 30 054.00 | 32 560.00 | 30 054.00 | |
270 Operating profit | -423.00 | -1 205.00 | -423.00 | |
294 Financial expenses | 165.00 | 167.00 | 165.00 | |
310 Profit or loss | -588.00 | -1 371.00 | -588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 384.00 | 15 384.00 | ||
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