Grow your business safely with PRINTEMPS DE CHINE
All the information you need about PRINTEMPS DE CHINE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRINTEMPS DE CHINE >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : PRINTEMPS DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PRINTEMPS DE CHINE |
| Siren | 382027753 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21393 |
| Management number | 1991B01971 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 22 587.00 | 22 587.00 | 22 587.00 | |
040 Financial Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 100 217.00 | 22 587.00 | 77 631.00 | 100 217.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 6 463.00 | 6 463.00 | 6 463.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 108 204.00 | 22 587.00 | 85 618.00 | 108 204.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 732.00 | |||
136 Profit for the Year | 929.00 | |||
142 Total Equity - Total I | 9 283.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 789.00 | |||
172 Other debts | 70 725.00 | |||
176 Total debts | 76 334.00 | |||
180 Liabilities Total | 85 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 101.00 | 22 101.00 | ||
232 Total operating income excluding VAT | 22 101.00 | 22 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 826.00 | 4 826.00 | ||
240 Inventory changes (raw materials and supplies) | 1 183.00 | 1 183.00 | ||
242 Other external expenses | 13 284.00 | 13 284.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | 2 134.00 | 2 134.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 816.00 | 21 816.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
290 Exceptional income | 3 811.00 | 3 811.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 3 109.00 | 3 109.00 | ||
310 Profit or loss | 929.00 | 929.00 | ||
316 Non-deductible compensation and personal benefits | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 217.00 | 100 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 455.00 | 2 455.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
all companies in France
Complete and comprehensive database.
