Grow your business safely with REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC
All the information you need about REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC to develop and secure your business in France
R
HOME >
CORPORATES
>
REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC |
| Siren | 333213395 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1318 |
| Management number | 1993B00128 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 673.00 | 18 228.00 | 1 445.00 | 19 673.00 |
040 Financial Assets | 2 920.00 | 2 920.00 | 2 920.00 | |
044 Total Fixed Assets | 22 593.00 | 18 228.00 | 4 365.00 | 22 593.00 |
050 Raw materials, supplies, in progress | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 10 277.00 | 567.00 | 9 710.00 | 10 277.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 55 081.00 | 55 081.00 | 55 081.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 66 931.00 | 567.00 | 66 364.00 | 66 931.00 |
110 Total Assets | 89 524.00 | 18 795.00 | 70 729.00 | 89 524.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 285.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 46 511.00 | |||
166 Suppliers and related accounts | 4 926.00 | |||
172 Other debts | 19 292.00 | |||
176 Total debts | 24 218.00 | |||
180 Liabilities Total | 70 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 416.00 | 104 416.00 | ||
218 Production of services sold - France | 4 562.00 | 4 562.00 | ||
232 Total operating income excluding VAT | 108 978.00 | 108 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 421.00 | 15 421.00 | ||
242 Other external expenses | 49 385.00 | 49 385.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 26 016.00 | 26 016.00 | ||
252 Social security contributions | 15 487.00 | 15 487.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 108 270.00 | 108 270.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 363.00 | 363.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 783.00 | 783.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
all companies in France
Complete and comprehensive database.
