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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : NOUVELLE IMPRIMERIE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE IMPRIMERIE GUERIN |
| Siren | 441364098 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3228 |
| Management number | 2010B00148 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 391.00 | 2 391.00 | 2 391.00 | |
028 Tangible Assets | 740.00 | 426.00 | 314.00 | 740.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 23 208.00 | 2 817.00 | 20 391.00 | 23 208.00 |
068 Receivables – Trade and related accounts | 5 292.00 | 5 292.00 | 5 292.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 11 072.00 | 11 072.00 | 11 072.00 | |
110 Total Assets | 34 279.00 | 2 817.00 | 31 462.00 | 34 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 117.00 | |||
136 Profit for the Year | -10 760.00 | |||
142 Total Equity - Total I | -20 077.00 | |||
166 Suppliers and related accounts | 6 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 44 664.00 | |||
176 Total debts | 51 539.00 | |||
180 Liabilities Total | 31 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 470.00 | 32 708.00 | 32 470.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 32 473.00 | 32 709.00 | 32 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 715.00 | 2 097.00 | 1 715.00 | |
242 Other external expenses | 23 127.00 | 19 258.00 | 23 127.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 565.00 | 576.00 | |
250 Staff compensation | 17 526.00 | 20 895.00 | 17 526.00 | |
254 Depreciation and amortization | 247.00 | 179.00 | 247.00 | |
262 Other expenses | 24.00 | 420.00 | 24.00 | |
264 Total operating expenses | 43 215.00 | 43 414.00 | 43 215.00 | |
270 Operating profit | -10 742.00 | -10 705.00 | -10 742.00 | |
290 Exceptional income | 29.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -10 760.00 | -10 676.00 | -10 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 102.00 | 24 102.00 | ||
494 Total Fixed Assets (Decreases) | 895.00 | 895.00 | ||
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