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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : PRESSED SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRESSED SARL |
| Siren | 527607188 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 1209 |
| Management number | 2010B00846 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57120 Rombas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 758.00 | 21 514.00 | 244.00 | 21 758.00 |
044 Total Fixed Assets | 21 758.00 | 21 514.00 | 244.00 | 21 758.00 |
068 Receivables – Trade and related accounts | 11 541.00 | 120.00 | 11 421.00 | 11 541.00 |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 10 692.00 | 10 692.00 | 10 692.00 | |
096 Total Current Assets + Prepaid Expenses | 23 854.00 | 120.00 | 23 734.00 | 23 854.00 |
110 Total Assets | 45 612.00 | 21 634.00 | 23 978.00 | 45 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 946.00 | |||
136 Profit for the Year | -14 949.00 | |||
142 Total Equity - Total I | 4 497.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 11 714.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 23 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 758.00 | 21 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 182.00 | 11 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 770.00 | 2 770.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 742.00 | 9 742.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 742.00 | 9 742.00 | ||
682 INCREASES Total Statement of Provisions | 9 742.00 | 9 742.00 | ||
684 DECREASES in Total Provisions Statement | 9 742.00 | 9 742.00 | ||
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