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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PRESSING DE SAINT VICTORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DE SAINT VICTORET |
| Siren | 518567300 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3603 |
| Management number | 2009B02065 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 3 303.00 | 3 303.00 | 3 303.00 | |
028 Tangible Assets | 28 613.00 | 26 192.00 | 2 421.00 | 28 613.00 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 63 637.00 | 29 495.00 | 34 141.00 | 63 637.00 |
050 Raw materials, supplies, in progress | 863.00 | 863.00 | 863.00 | |
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 69 579.00 | 29 495.00 | 40 084.00 | 69 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 435.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 29 782.00 | |||
156 Loans and similar debts | 5 402.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 292.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 10 301.00 | |||
180 Liabilities Total | 40 084.00 | |||
195 Of which payables due in more than one year | 5 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 112.00 | 58 112.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 113.00 | 58 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 887.00 | 1 887.00 | ||
240 Inventory changes (raw materials and supplies) | 518.00 | 518.00 | ||
242 Other external expenses | 28 503.00 | 28 503.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 3 193.00 | 3 193.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 11 016.00 | 11 016.00 | ||
254 Depreciation and amortization | 1 887.00 | 1 887.00 | ||
264 Total operating expenses | 54 408.00 | 54 408.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 2 547.00 | 2 547.00 | ||
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