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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : AW PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AW PRINT |
| Siren | 804637171 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003505 |
| Management number | 2014B01155 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 875.00 | 179.00 | 1 696.00 | 1 875.00 |
028 Tangible Assets | 13 500.00 | 5 933.00 | 7 567.00 | 13 500.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 16 275.00 | 6 112.00 | 10 163.00 | 16 275.00 |
050 Raw materials, supplies, in progress | 7 469.00 | 26.00 | 7 443.00 | 7 469.00 |
060 Merchandise inventory | 66.00 | 33.00 | 33.00 | 66.00 |
068 Receivables – Trade and related accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 25 408.00 | 25 408.00 | 25 408.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 36 736.00 | 59.00 | 36 677.00 | 36 736.00 |
110 Total Assets | 53 011.00 | 6 171.00 | 46 840.00 | 53 011.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 163.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 42 397.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 1 124.00 | |||
176 Total debts | 4 442.00 | |||
180 Liabilities Total | 46 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 424.00 | 5 520.00 | 9 424.00 | |
214 Production of goods sold - France | 9 213.00 | 7 503.00 | 9 213.00 | |
218 Production of services sold - France | 5 588.00 | 5 222.00 | 5 588.00 | |
230 Other income | 62.00 | 6.00 | 62.00 | |
232 Total operating income excluding VAT | 24 287.00 | 18 252.00 | 24 287.00 | |
234 Purchases of goods (including customs duties) | 6 112.00 | 3 899.00 | 6 112.00 | |
236 Inventory change (goods) | -66.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 583.00 | 6 238.00 | 6 583.00 | |
240 Inventory changes (raw materials and supplies) | -3 489.00 | -3 980.00 | -3 489.00 | |
242 Other external expenses | 7 323.00 | 4 067.00 | 7 323.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 721.00 | 511.00 | 721.00 | |
250 Staff compensation | 3 830.00 | 469.00 | 3 830.00 | |
254 Depreciation and amortization | 2 879.00 | 3 233.00 | 2 879.00 | |
256 Provisions | 59.00 | 61.00 | 59.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 24 031.00 | 14 433.00 | 24 031.00 | |
270 Operating profit | 256.00 | 3 819.00 | 256.00 | |
306 Income tax's | 38.00 | 573.00 | 38.00 | |
310 Profit or loss | 218.00 | 3 246.00 | 218.00 | |
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