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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PRESSING BLEU LAVANDE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PRESSING BLEU LAVANDE 17 |
| Siren | 537793739 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119762 |
| Management number | 2011B23779 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 220.00 | 110 220.00 | 110 220.00 | |
028 Tangible Assets | 82 635.00 | 40 154.00 | 42 481.00 | 82 635.00 |
040 Financial Assets | 10 671.00 | 10 671.00 | 10 671.00 | |
044 Total Fixed Assets | 203 526.00 | 40 154.00 | 163 372.00 | 203 526.00 |
050 Raw materials, supplies, in progress | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
080 Sellable securities | 432.00 | 432.00 | 432.00 | |
084 Cash | 21 132.00 | 21 132.00 | 21 132.00 | |
096 Total Current Assets + Prepaid Expenses | 24 016.00 | 24 016.00 | 24 016.00 | |
110 Total Assets | 227 542.00 | 40 154.00 | 187 388.00 | 227 542.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 20 023.00 | |||
136 Profit for the Year | 7 607.00 | |||
142 Total Equity - Total I | 35 430.00 | |||
156 Loans and similar debts | 37 624.00 | |||
166 Suppliers and related accounts | 18 727.00 | |||
172 Other debts | 95 607.00 | |||
176 Total debts | 151 958.00 | |||
180 Liabilities Total | 187 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 841.00 | 97 841.00 | ||
232 Total operating income excluding VAT | 97 841.00 | 97 841.00 | ||
240 Inventory changes (raw materials and supplies) | -2 210.00 | -2 210.00 | ||
242 Other external expenses | 49 029.00 | 49 029.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
250 Staff compensation | 26 419.00 | 26 419.00 | ||
252 Social security contributions | 1 422.00 | 1 422.00 | ||
254 Depreciation and amortization | 12 629.00 | 12 629.00 | ||
264 Total operating expenses | 89 451.00 | 89 451.00 | ||
270 Operating profit | 8 390.00 | 8 390.00 | ||
290 Exceptional income | 852.00 | 852.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 7 607.00 | 7 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 526.00 | 203 526.00 | ||
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