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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PRESSING DE SAINT VICTORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DE SAINT VICTORET |
| Siren | 518567300 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4225 |
| Management number | 2009B02065 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 3 303.00 | 3 303.00 | 3 303.00 | |
028 Tangible Assets | 28 613.00 | 26 943.00 | 1 670.00 | 28 613.00 |
040 Financial Assets | 2 778.00 | 2 778.00 | 2 778.00 | |
044 Total Fixed Assets | 63 695.00 | 30 246.00 | 33 448.00 | 63 695.00 |
050 Raw materials, supplies, in progress | 622.00 | 622.00 | 622.00 | |
064 Advances and down payments on orders | 601.00 | 601.00 | 601.00 | |
068 Receivables – Trade and related accounts | 352.00 | 352.00 | 352.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 739.00 | 7 739.00 | 7 739.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 9 509.00 | 9 509.00 | 9 509.00 | |
110 Total Assets | 73 204.00 | 30 246.00 | 42 958.00 | 73 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 982.00 | |||
136 Profit for the Year | 7 133.00 | |||
142 Total Equity - Total I | 36 915.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 313.00 | |||
172 Other debts | 5 022.00 | |||
176 Total debts | 6 042.00 | |||
180 Liabilities Total | 42 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 780.00 | 59 780.00 | ||
232 Total operating income excluding VAT | 59 780.00 | 59 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 1 709.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 27 079.00 | 27 079.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 11 504.00 | 11 504.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 50 791.00 | 50 791.00 | ||
270 Operating profit | 8 988.00 | 8 988.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 7 133.00 | 7 133.00 | ||
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