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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : IMPRIMERIE SIGNALISATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE SIGNALISATION SERVICES |
| Siren | 423424555 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001701 |
| Management number | 1999B00070 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 824.00 | 83 824.00 | 83 824.00 | |
014 Intangible Assets - Other | 2 803.00 | 2 803.00 | 2 803.00 | |
028 Tangible Assets | 336 061.00 | 197 503.00 | 138 558.00 | 336 061.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 426 669.00 | 200 306.00 | 226 363.00 | 426 669.00 |
050 Raw materials, supplies, in progress | 10 885.00 | 10 885.00 | 10 885.00 | |
068 Receivables – Trade and related accounts | 101 721.00 | 20 278.00 | 81 444.00 | 101 721.00 |
072 Receivables – Other | 23 585.00 | 23 585.00 | 23 585.00 | |
084 Cash | 36 734.00 | 36 734.00 | 36 734.00 | |
092 Prepaid expenses | 7 803.00 | 7 803.00 | 7 803.00 | |
096 Total Current Assets + Prepaid Expenses | 180 728.00 | 20 278.00 | 160 450.00 | 180 728.00 |
110 Total Assets | 607 397.00 | 220 584.00 | 386 813.00 | 607 397.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 3 483.00 | |||
132 Other Reserves | 44 298.00 | |||
136 Profit for the Year | 3 515.00 | |||
140 Regulated Provisions | 19 406.00 | |||
142 Total Equity - Total I | 155 703.00 | |||
156 Loans and similar debts | 123 250.00 | |||
166 Suppliers and related accounts | 33 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 74 544.00 | |||
176 Total debts | 231 110.00 | |||
180 Liabilities Total | 386 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 82 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 426 667.00 | 426 667.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 243.00 | 106 243.00 | ||
378 Amount of deductible VAT on goods and services | 54 000.00 | 54 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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