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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : IMPRIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMPRIMERE |
| Siren | 451791966 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3239 |
| Management number | 2004B00035 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
044 Total Fixed Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
060 Merchandise inventory | 1 689.00 | 1 689.00 | 1 689.00 | |
068 Receivables – Trade and related accounts | 35 145.00 | 35 145.00 | 35 145.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 707.00 | 5 707.00 | 5 707.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 46 617.00 | 46 617.00 | 46 617.00 | |
110 Total Assets | 48 310.00 | 1 693.00 | 46 617.00 | 48 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 089.00 | |||
136 Profit for the Year | -3 840.00 | |||
142 Total Equity - Total I | 6 071.00 | |||
164 Advances and down payments received on current orders | 572.00 | |||
166 Suppliers and related accounts | 30 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 9 184.00 | |||
176 Total debts | 40 546.00 | |||
180 Liabilities Total | 46 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 415.00 | 140 415.00 | ||
218 Production of services sold - France | -1 374.00 | -1 374.00 | ||
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 140 542.00 | 140 542.00 | ||
234 Purchases of goods (including customs duties) | 116 226.00 | 116 226.00 | ||
236 Inventory change (goods) | -1 689.00 | -1 689.00 | ||
242 Other external expenses | 4 489.00 | 4 489.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 20 892.00 | 20 892.00 | ||
252 Social security contributions | 3 471.00 | 3 471.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 144 374.00 | 144 374.00 | ||
270 Operating profit | -3 832.00 | -3 832.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 840.00 | -3 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 618.00 | 3 618.00 | ||
494 Total Fixed Assets (Decreases) | 1 926.00 | 1 926.00 | ||
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