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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PRESSOIR BENARD LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-07-31 | Simplified |
| 2021-03-22 | Public | 2020-07-31 | Simplified |
| 2020-04-01 | Public | 2019-07-31 | Simplified |
| 2019-01-31 | Public | 2018-07-31 | Simplified |
| 2018-06-21 | Public | 2017-07-31 | Simplified |
| 2017-04-10 | Public | 2016-07-31 | Simplified |
| Name | PRESSOIR BENARD LOUIS |
| Siren | 413420522 |
| Closing | 2017-07-31 |
| Registry code | 5103 |
| Registration number | 3011 |
| Management number | 1997B00360 |
| Activity code | 1102A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 MAREUIL SUR AY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 840.00 | 38 512.00 | 55 327.00 | 93 840.00 |
028 Tangible Assets | 491 691.00 | 171 789.00 | 319 902.00 | 491 691.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 585 576.00 | 210 302.00 | 375 274.00 | 585 576.00 |
064 Advances and down payments on orders | 76 711.00 | 76 711.00 | 76 711.00 | |
068 Receivables – Trade and related accounts | 33 848.00 | 33 848.00 | 33 848.00 | |
072 Receivables – Other | 12 093.00 | 12 093.00 | 12 093.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 123 447.00 | 123 447.00 | 123 447.00 | |
110 Total Assets | 709 024.00 | 210 302.00 | 498 722.00 | 709 024.00 |
120 Share or Individual Capital | 8 960.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 56 068.00 | |||
136 Profit for the Year | 31 983.00 | |||
140 Regulated Provisions | 33 568.00 | |||
142 Total Equity - Total I | 131 476.00 | |||
156 Loans and similar debts | 154 956.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 202.00 | |||
172 Other debts | 211 424.00 | |||
176 Total debts | 367 245.00 | |||
180 Liabilities Total | 498 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 114 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 124.00 | 93 124.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 126.00 | 93 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 976.00 | 5 976.00 | ||
242 Other external expenses | 47 394.00 | 47 394.00 | ||
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 2 482.00 | 2 482.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 24 753.00 | 24 753.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 109.00 | 82 109.00 | ||
270 Operating profit | 11 017.00 | 11 017.00 | ||
280 Financial income | 23 316.00 | 23 316.00 | ||
290 Exceptional income | 4 279.00 | 4 279.00 | ||
294 Financial expenses | 2 271.00 | 2 271.00 | ||
300 Exceptional expenses | 1 315.00 | 1 315.00 | ||
306 Income tax's | 3 043.00 | 3 043.00 | ||
310 Profit or loss | 31 983.00 | 31 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 583 076.00 | 583 076.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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