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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : RS 1 PRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | RS 1 PRESSION |
| Siren | 351374889 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1726 |
| Management number | 1989B00444 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 628.00 | 18 066.00 | 562.00 | 18 628.00 |
040 Financial Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 19 261.00 | 18 066.00 | 1 195.00 | 19 261.00 |
050 Raw materials, supplies, in progress | 7 321.00 | 7 321.00 | 7 321.00 | |
060 Merchandise inventory | 27 525.00 | 27 525.00 | 27 525.00 | |
068 Receivables – Trade and related accounts | 8 125.00 | 8 125.00 | 8 125.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 46 732.00 | 46 732.00 | 46 732.00 | |
110 Total Assets | 65 993.00 | 18 066.00 | 47 927.00 | 65 993.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 262.00 | |||
134 Retained Earnings | -15 265.00 | |||
136 Profit for the Year | 11 102.00 | |||
142 Total Equity - Total I | 9 113.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 8 181.00 | |||
172 Other debts | 30 616.00 | |||
176 Total debts | 38 814.00 | |||
180 Liabilities Total | 47 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 615.00 | 615.00 | ||
218 Production of services sold - France | 102 008.00 | 102 008.00 | ||
232 Total operating income excluding VAT | 102 623.00 | 102 623.00 | ||
234 Purchases of goods (including customs duties) | -210.00 | -210.00 | ||
236 Inventory change (goods) | 37 598.00 | 37 598.00 | ||
242 Other external expenses | 19 564.00 | 19 564.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 21 609.00 | 21 609.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 80 554.00 | 80 554.00 | ||
270 Operating profit | 22 069.00 | 22 069.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 6 732.00 | 6 732.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 17 544.00 | 17 544.00 | ||
310 Profit or loss | 11 102.00 | 11 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 704.00 | 704.00 | ||
490 Total Fixed Assets (Gross Value) | 18 557.00 | 18 557.00 | ||
492 Total Fixed Assets (Increases) | 704.00 | 704.00 | ||
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