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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : S.O.S PRINT&PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | S.O.S PRINT&PACK |
| Siren | 817402472 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2702 |
| Management number | 2015B00687 |
| Activity code | 6420Z |
| 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 | 40230 ST GEOURS DE MAREMNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 225.00 | 6 723.00 | 10 501.00 | 17 225.00 |
040 Financial Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
044 Total Fixed Assets | 967 225.00 | 6 723.00 | 960 501.00 | 967 225.00 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
110 Total Assets | 970 344.00 | 6 723.00 | 963 621.00 | 970 344.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 19 812.00 | |||
156 Loans and similar debts | 670 226.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 479.00 | |||
172 Other debts | 271 479.00 | |||
176 Total debts | 943 809.00 | |||
180 Liabilities Total | 963 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 581.00 | 1 036.00 | 5 581.00 | |
254 Depreciation and amortization | 3 445.00 | 3 278.00 | 3 445.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 029.00 | 4 314.00 | 9 029.00 | |
270 Operating profit | -9 029.00 | -4 314.00 | -9 029.00 | |
290 Exceptional income | 27 200.00 | 22 500.00 | 27 200.00 | |
294 Financial expenses | 18 266.00 | 18 279.00 | 18 266.00 | |
310 Profit or loss | -95.00 | -93.00 | -95.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 967 225.00 | 967 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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