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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : PRESSING EVELYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2022-08-19 | Public | 2017-09-30 | Simplified |
| 2018-03-12 | Public | 2016-09-30 | Simplified |
| Name | PRESSING EVELYNE |
| Siren | 511679268 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 764 |
| Management number | 2009B00185 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 564.00 | 64 451.00 | 16 112.00 | 80 564.00 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 62 576.00 | 62 309.00 | 267.00 | 62 576.00 |
044 Total Fixed Assets | 149 541.00 | 126 761.00 | 22 779.00 | 149 541.00 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 19 285.00 | 19 285.00 | 19 285.00 | |
096 Total Current Assets + Prepaid Expenses | 19 810.00 | 19 810.00 | 19 810.00 | |
110 Total Assets | 169 352.00 | 126 761.00 | 42 590.00 | 169 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 474.00 | |||
136 Profit for the Year | 6 803.00 | |||
142 Total Equity - Total I | 15 278.00 | |||
156 Loans and similar debts | 2 626.00 | |||
166 Suppliers and related accounts | 5 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 19 414.00 | |||
176 Total debts | 27 311.00 | |||
180 Liabilities Total | 42 590.00 | |||
195 Of which payables due in more than one year | 2 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 096.00 | 116 096.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 116 413.00 | 116 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 395.00 | 5 395.00 | ||
242 Other external expenses | 50 575.00 | 50 575.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 37 329.00 | 37 329.00 | ||
252 Social security contributions | 8 841.00 | 8 841.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
256 Provisions | 3 222.00 | 3 222.00 | ||
264 Total operating expenses | 107 650.00 | 107 650.00 | ||
270 Operating profit | 8 762.00 | 8 762.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 803.00 | 6 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 141.00 | 143 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 222.00 | 3 222.00 | ||
682 INCREASES Total Statement of Provisions | 3 222.00 | 3 222.00 | ||
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