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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : PRESSING SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT CHARLES |
| Siren | 528945595 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119399 |
| Management number | 2010B25216 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 253.00 | 5 253.00 | 5 253.00 | |
028 Tangible Assets | 34 166.00 | 19 648.00 | 14 518.00 | 34 166.00 |
040 Financial Assets | 2 927.00 | 2 927.00 | 2 927.00 | |
044 Total Fixed Assets | 102 346.00 | 19 648.00 | 82 698.00 | 102 346.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
110 Total Assets | 105 185.00 | 19 648.00 | 85 537.00 | 105 185.00 |
120 Share or Individual Capital | 15 429.00 | |||
134 Retained Earnings | -23 678.00 | |||
136 Profit for the Year | -6 441.00 | |||
140 Regulated Provisions | 8 951.00 | |||
142 Total Equity - Total I | -5 739.00 | |||
156 Loans and similar debts | 81 195.00 | |||
166 Suppliers and related accounts | 10 081.00 | |||
176 Total debts | 91 276.00 | |||
180 Liabilities Total | 85 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 024.00 | 44 024.00 | ||
232 Total operating income excluding VAT | 44 024.00 | 44 024.00 | ||
242 Other external expenses | 33 875.00 | 33 875.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 8 156.00 | 8 156.00 | ||
254 Depreciation and amortization | 4 829.00 | 4 829.00 | ||
264 Total operating expenses | 52 692.00 | 52 692.00 | ||
270 Operating profit | -8 668.00 | -8 668.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 015.00 | 3 015.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -6 441.00 | -6 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 101 543.00 | 101 543.00 | ||
492 Total Fixed Assets (Increases) | 803.00 | 803.00 | ||
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