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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : COMPRINT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-06-30 | Complete |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2020-01-06 | Public | 2017-06-30 | Simplified |
| 2019-08-01 | Public | 2018-06-30 | Simplified |
| 2017-06-15 | Public | 2015-06-30 | Simplified |
| Name | COMPRINT SARL |
| Siren | 449644889 |
| Closing | 2015-06-30 |
| Registry code | 1601 |
| Registration number | 2213 |
| Management number | 2003B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 869.00 | 869.00 | 869.00 | |
060 Merchandise inventory | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 19 661.00 | 19 661.00 | 19 661.00 | |
096 Total Current Assets + Prepaid Expenses | 20 031.00 | 20 031.00 | 20 031.00 | |
110 Total Assets | 20 900.00 | 869.00 | 20 031.00 | 20 900.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 33 762.00 | |||
134 Retained Earnings | -25 938.00 | |||
136 Profit for the Year | -3 565.00 | |||
142 Total Equity - Total I | 12 509.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 108.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 7 522.00 | |||
180 Liabilities Total | 20 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 109.00 | 12 109.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 12 119.00 | 12 119.00 | ||
234 Purchases of goods (including customs duties) | 9 455.00 | 9 455.00 | ||
236 Inventory change (goods) | 838.00 | 838.00 | ||
242 Other external expenses | 4 823.00 | 4 823.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 15 684.00 | 15 684.00 | ||
270 Operating profit | -3 565.00 | -3 565.00 | ||
310 Profit or loss | -3 565.00 | -3 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 997.00 | 10 997.00 | ||
378 Amount of deductible VAT on goods and services | 5 887.00 | 5 887.00 | ||
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