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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PRESSING LECLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PRESSING LECLERC |
| Siren | 537454365 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23634 |
| Management number | 2011B07719 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 5 457.00 | 4 244.00 | 1 212.00 | 5 457.00 |
044 Total Fixed Assets | 27 957.00 | 4 244.00 | 23 712.00 | 27 957.00 |
050 Raw materials, supplies, in progress | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
110 Total Assets | 32 540.00 | 4 244.00 | 28 296.00 | 32 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 988.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | -12 219.00 | |||
166 Suppliers and related accounts | 4 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 867.00 | |||
172 Other debts | 35 614.00 | |||
176 Total debts | 40 515.00 | |||
180 Liabilities Total | 28 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 494.00 | 37 494.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 248.00 | 38 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 690.00 | ||
240 Inventory changes (raw materials and supplies) | -373.00 | -373.00 | ||
242 Other external expenses | 27 135.00 | 27 135.00 | ||
243 (including business tax) | -9 391.00 | -9 391.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 8 491.00 | 8 491.00 | ||
252 Social security contributions | -327.00 | -327.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
264 Total operating expenses | 37 478.00 | 37 478.00 | ||
270 Operating profit | 770.00 | 770.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 957.00 | 27 957.00 | ||
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