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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17781 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 111 986.00 | 76 198.00 | 35 788.00 | 111 986.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 135 401.00 | 76 198.00 | 59 203.00 | 135 401.00 |
072 Receivables – Other | 5 951.00 | 5 951.00 | 5 951.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 32 625.00 | 32 625.00 | 32 625.00 | |
096 Total Current Assets + Prepaid Expenses | 38 590.00 | 38 590.00 | 38 590.00 | |
110 Total Assets | 173 991.00 | 76 198.00 | 97 793.00 | 173 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 806.00 | |||
136 Profit for the Year | -18 669.00 | |||
142 Total Equity - Total I | -8 241.00 | |||
166 Suppliers and related accounts | 49 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 742.00 | |||
172 Other debts | 56 140.00 | |||
176 Total debts | 106 034.00 | |||
180 Liabilities Total | 97 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 745.00 | 67 745.00 | ||
226 Operating subsidies received | 5 204.00 | 5 204.00 | ||
232 Total operating income excluding VAT | 72 949.00 | 72 949.00 | ||
242 Other external expenses | 34 457.00 | 34 457.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 30 708.00 | 30 708.00 | ||
252 Social security contributions | 7 774.00 | 7 774.00 | ||
254 Depreciation and amortization | 16 234.00 | 16 234.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 373.00 | 91 373.00 | ||
270 Operating profit | -18 424.00 | -18 424.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | -18 669.00 | -18 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 463.00 | 13 463.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 119 938.00 | 119 938.00 | ||
492 Total Fixed Assets (Increases) | 15 463.00 | 15 463.00 | ||
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