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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : NOUVELLE IMPRIMERIE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE IMPRIMERIE GUERIN |
| Siren | 441364098 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2462 |
| Management number | 2010B00148 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 391.00 | 2 391.00 | 2 391.00 | |
028 Tangible Assets | 740.00 | 672.00 | 68.00 | 740.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 23 208.00 | 3 063.00 | 20 144.00 | 23 208.00 |
068 Receivables – Trade and related accounts | 8 398.00 | 8 398.00 | 8 398.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 13 823.00 | 13 823.00 | 13 823.00 | |
110 Total Assets | 37 030.00 | 3 063.00 | 33 967.00 | 37 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -28 877.00 | |||
136 Profit for the Year | -4 561.00 | |||
142 Total Equity - Total I | -24 638.00 | |||
166 Suppliers and related accounts | 9 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 49 180.00 | |||
176 Total debts | 58 605.00 | |||
180 Liabilities Total | 33 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 522.00 | 32 470.00 | 30 522.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 30 522.00 | 32 473.00 | 30 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 1 715.00 | 675.00 | |
242 Other external expenses | 19 826.00 | 23 127.00 | 19 826.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 576.00 | 585.00 | |
250 Staff compensation | 13 717.00 | 17 526.00 | 13 717.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 35 050.00 | 43 215.00 | 35 050.00 | |
270 Operating profit | -4 528.00 | -10 742.00 | -4 528.00 | |
294 Financial expenses | 8.00 | 18.00 | 8.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 561.00 | -10 760.00 | -4 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 208.00 | 23 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 104.00 | 6 104.00 | ||
378 Amount of deductible VAT on goods and services | 3 745.00 | 3 745.00 | ||
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