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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : IMPRIMERIE SIGNALISATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE SIGNALISATION SERVICES |
| Siren | 423424555 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001014 |
| Management number | 1999B00070 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 824.00 | 83 824.00 | 83 824.00 | |
014 Intangible Assets - Other | 2 803.00 | 2 803.00 | 2 803.00 | |
028 Tangible Assets | 336 061.00 | 234 535.00 | 101 526.00 | 336 061.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 426 669.00 | 237 338.00 | 189 331.00 | 426 669.00 |
050 Raw materials, supplies, in progress | 11 305.00 | 11 305.00 | 11 305.00 | |
068 Receivables – Trade and related accounts | 111 155.00 | 11 083.00 | 100 073.00 | 111 155.00 |
072 Receivables – Other | 15 411.00 | 15 411.00 | 15 411.00 | |
084 Cash | 30 683.00 | 30 683.00 | 30 683.00 | |
092 Prepaid expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
096 Total Current Assets + Prepaid Expenses | 175 617.00 | 11 083.00 | 164 534.00 | 175 617.00 |
110 Total Assets | 602 285.00 | 248 421.00 | 353 864.00 | 602 285.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 3 659.00 | |||
132 Other Reserves | 41 720.00 | |||
136 Profit for the Year | 15 351.00 | |||
140 Regulated Provisions | 11 428.00 | |||
142 Total Equity - Total I | 157 158.00 | |||
156 Loans and similar debts | 82 336.00 | |||
166 Suppliers and related accounts | 28 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 064.00 | |||
172 Other debts | 85 946.00 | |||
176 Total debts | 196 706.00 | |||
180 Liabilities Total | 353 864.00 | |||
195 Of which payables due in more than one year | 41 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 669.00 | 426 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 027.00 | 104 027.00 | ||
378 Amount of deductible VAT on goods and services | 54 364.00 | 54 364.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 470.00 | 470.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 665.00 | 9 665.00 | ||
682 INCREASES Total Statement of Provisions | 470.00 | 470.00 | ||
684 DECREASES in Total Provisions Statement | 9 665.00 | 9 665.00 | ||
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