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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PIXPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PIXPRINT |
| Siren | 448845479 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31718 |
| Management number | 2003B02836 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
028 Tangible Assets | 118 251.00 | 109 064.00 | 9 187.00 | 118 251.00 |
040 Financial Assets | 8 956.00 | 8 956.00 | 8 956.00 | |
044 Total Fixed Assets | 147 058.00 | 110 914.00 | 36 143.00 | 147 058.00 |
050 Raw materials, supplies, in progress | 6 324.00 | 6 324.00 | 6 324.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 39 463.00 | 599.00 | 38 864.00 | 39 463.00 |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 61 608.00 | 61 608.00 | 61 608.00 | |
092 Prepaid expenses | 11 328.00 | 11 328.00 | 11 328.00 | |
096 Total Current Assets + Prepaid Expenses | 123 153.00 | 599.00 | 122 554.00 | 123 153.00 |
110 Total Assets | 270 210.00 | 111 514.00 | 158 697.00 | 270 210.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 118 156.00 | |||
136 Profit for the Year | -11 043.00 | |||
142 Total Equity - Total I | 115 363.00 | |||
156 Loans and similar debts | 9 017.00 | |||
166 Suppliers and related accounts | 13 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 20 701.00 | |||
176 Total debts | 43 334.00 | |||
180 Liabilities Total | 158 697.00 | |||
195 Of which payables due in more than one year | 5 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 591.00 | 258 008.00 | 238 591.00 | |
222 Inventory production | -2 154.00 | 2 154.00 | -2 154.00 | |
230 Other income | 3 183.00 | 1 758.00 | 3 183.00 | |
232 Total operating income excluding VAT | 239 620.00 | 261 920.00 | 239 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 871.00 | 4 579.00 | 6 871.00 | |
240 Inventory changes (raw materials and supplies) | 552.00 | -1 088.00 | 552.00 | |
242 Other external expenses | 106 328.00 | 109 356.00 | 106 328.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 7 627.00 | 8 016.00 | 7 627.00 | |
250 Staff compensation | 83 390.00 | 88 370.00 | 83 390.00 | |
252 Social security contributions | 38 235.00 | 39 226.00 | 38 235.00 | |
254 Depreciation and amortization | 5 692.00 | 10 734.00 | 5 692.00 | |
256 Provisions | 599.00 | 1 290.00 | 599.00 | |
262 Other expenses | 1 177.00 | 187.00 | 1 177.00 | |
264 Total operating expenses | 250 471.00 | 260 670.00 | 250 471.00 | |
270 Operating profit | -10 852.00 | 1 250.00 | -10 852.00 | |
294 Financial expenses | 310.00 | 461.00 | 310.00 | |
306 Income tax's | -118.00 | 118.00 | -118.00 | |
310 Profit or loss | -11 043.00 | 671.00 | -11 043.00 | |
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