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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21343 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 96 523.00 | 59 964.00 | 36 559.00 | 96 523.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 119 938.00 | 59 964.00 | 59 974.00 | 119 938.00 |
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 645.00 | 28 645.00 | 28 645.00 | |
096 Total Current Assets + Prepaid Expenses | 32 653.00 | 32 653.00 | 32 653.00 | |
110 Total Assets | 152 591.00 | 59 964.00 | 92 627.00 | 152 591.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 453.00 | |||
136 Profit for the Year | -2 647.00 | |||
142 Total Equity - Total I | 10 428.00 | |||
166 Suppliers and related accounts | 33 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 828.00 | |||
172 Other debts | 48 201.00 | |||
176 Total debts | 82 199.00 | |||
180 Liabilities Total | 92 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 551.00 | 67 551.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 553.00 | 67 553.00 | ||
242 Other external expenses | 32 962.00 | 32 962.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 21 174.00 | 21 174.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
254 Depreciation and amortization | 11 394.00 | 11 394.00 | ||
264 Total operating expenses | 69 889.00 | 69 889.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | -2 647.00 | -2 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 497.00 | 15 497.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 012.00 | 11 012.00 | ||
490 Total Fixed Assets (Gross Value) | 93 429.00 | 93 429.00 | ||
492 Total Fixed Assets (Increases) | 26 509.00 | 26 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 510.00 | 13 510.00 | ||
378 Amount of deductible VAT on goods and services | 5 574.00 | 5 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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