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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PRESSOIR GENTILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | PRESSOIR GENTILS |
| Siren | 403354046 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6554 |
| Management number | 1996B50006 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 346.00 | 2 346.00 | 2 346.00 | |
028 Tangible Assets | 255 082.00 | 184 027.00 | 71 055.00 | 255 082.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 257 508.00 | 186 373.00 | 71 135.00 | 257 508.00 |
072 Receivables – Other | 66 827.00 | 66 827.00 | 66 827.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 66 922.00 | 66 922.00 | 66 922.00 | |
110 Total Assets | 324 430.00 | 186 373.00 | 138 057.00 | 324 430.00 |
120 Share or Individual Capital | 12 600.00 | |||
126 Legal Reserve | 1 260.00 | |||
132 Other Reserves | 40 595.00 | |||
134 Retained Earnings | -42 692.00 | |||
136 Profit for the Year | 2 638.00 | |||
142 Total Equity - Total I | 14 401.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 122 162.00 | |||
176 Total debts | 123 656.00 | |||
180 Liabilities Total | 138 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
230 Other income | 22 279.00 | |||
232 Total operating income excluding VAT | 9 600.00 | 31 879.00 | 9 600.00 | |
242 Other external expenses | 460.00 | 1 179.00 | 460.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 2 897.00 | 2 842.00 | 2 897.00 | |
254 Depreciation and amortization | 6 784.00 | 6 784.00 | 6 784.00 | |
262 Other expenses | 22 279.00 | |||
264 Total operating expenses | 10 141.00 | 33 084.00 | 10 141.00 | |
270 Operating profit | -541.00 | -1 205.00 | -541.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 270.00 | 7 449.00 | 3 270.00 | |
294 Financial expenses | 92.00 | 237.00 | 92.00 | |
300 Exceptional expenses | 3 000.00 | |||
310 Profit or loss | 2 638.00 | 3 008.00 | 2 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 508.00 | 257 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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