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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PRESSING SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SOPHIE |
| Siren | 492643192 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14670 |
| Management number | 2006B03176 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 42 170.00 | 32 194.00 | 9 976.00 | 42 170.00 |
040 Financial Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
044 Total Fixed Assets | 55 890.00 | 32 194.00 | 23 696.00 | 55 890.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
110 Total Assets | 63 507.00 | 32 194.00 | 31 313.00 | 63 507.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 6 688.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 14 241.00 | |||
156 Loans and similar debts | 6 466.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 10 456.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 31 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 162.00 | 49 162.00 | ||
232 Total operating income excluding VAT | 49 162.00 | 49 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 864.00 | 2 864.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 24 495.00 | 24 495.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 13 495.00 | 13 495.00 | ||
252 Social security contributions | 1 693.00 | 1 693.00 | ||
254 Depreciation and amortization | 4 141.00 | 4 141.00 | ||
264 Total operating expenses | 48 244.00 | 48 244.00 | ||
270 Operating profit | 917.00 | 917.00 | ||
290 Exceptional income | 643.00 | 643.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 822.00 | 822.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 54 690.00 | 54 690.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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