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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FRANCE PRESSING ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PRESSING ETOILE |
| Siren | 441868841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59499 |
| Management number | 2002B07243 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 100.00 | 31 100.00 | 31 100.00 | |
028 Tangible Assets | 39 432.00 | 23 390.00 | 16 042.00 | 39 432.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 532.00 | 23 390.00 | 50 142.00 | 73 532.00 |
072 Receivables – Other | 8 832.00 | 8 832.00 | 8 832.00 | |
084 Cash | 13 425.00 | 13 425.00 | 13 425.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 22 270.00 | 22 270.00 | 22 270.00 | |
110 Total Assets | 95 802.00 | 23 390.00 | 72 412.00 | 95 802.00 |
120 Share or Individual Capital | 31 300.00 | |||
126 Legal Reserve | 3 130.00 | |||
134 Retained Earnings | 14 165.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | 51 403.00 | |||
156 Loans and similar debts | 16 275.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 21 009.00 | |||
180 Liabilities Total | 72 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 835.00 | 24 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 836.00 | 24 836.00 | ||
242 Other external expenses | 20 792.00 | 20 792.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 21 718.00 | 21 718.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 2 808.00 | 2 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 58 025.00 | 58 025.00 | ||
492 Total Fixed Assets (Increases) | 15 507.00 | 15 507.00 | ||
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