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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LEPRINCE & POURRIAS PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LEPRINCE & POURRIAS PRESSE |
| Siren | 494698590 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4524 |
| Management number | 2007B00854 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 885.00 | 4 885.00 | 4 885.00 | |
BJ TOTAL (I) | 4 885.00 | 4 885.00 | 4 885.00 | |
BX Customers and related accounts | 269 341.00 | 51 907.00 | 217 434.00 | 269 341.00 |
BZ Other receivables | 1 467.00 | 1 467.00 | 1 467.00 | |
CF Cash and cash equivalents | 11 787.00 | 11 787.00 | 11 787.00 | |
CJ TOTAL (II) | 282 595.00 | 51 907.00 | 230 688.00 | 282 595.00 |
CO Grand total (0 to V) | 287 480.00 | 56 792.00 | 230 688.00 | 287 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 73 271.00 | 73 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 812.00 | 17 812.00 | ||
DL TOTAL (I) | 92 404.00 | 92 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 637.00 | 29 637.00 | ||
DX Trade payables and related accounts | 42 781.00 | 42 781.00 | ||
DY Tax and social security liabilities | 59 866.00 | 59 866.00 | ||
EA Other liabilities | 6 001.00 | 6 001.00 | ||
EC TOTAL (IV) | 138 285.00 | 138 285.00 | ||
EE Grand total (I to V) | 230 688.00 | 230 688.00 | ||
EG Accrued income and payables due within one year | 138 285.00 | 138 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 577.00 | 108 577.00 | 108 577.00 | |
FJ Net sales | 108 577.00 | 108 577.00 | 108 577.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 108 593.00 | |||
FW Other purchases and external expenses | 58 176.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 19 326.00 | |||
FZ Social Security Contributions | 5 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GE Other Expenses | 4 548.00 | |||
GF Total Operating Expenses (II) | 87 876.00 | |||
GG - OPERATING RESULT (I - II) | 20 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4 524.00 | 4 524.00 | ||
HK Income tax | 2 905.00 | 2 905.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 593.00 | 108 593.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 781.00 | 90 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 812.00 | 17 812.00 | ||
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