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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : IMPRIMERIE DE LA CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE DE LA CENTRALE |
| Siren | 358201267 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5649 |
| Management number | 1958B40126 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62302 Lens |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 250.00 | 28 250.00 | 28 250.00 | |
FD Production sold - goods | 59 506.00 | 59 506.00 | 59 506.00 | |
FG Production sold - services | 8 544 167.00 | 202 914.00 | 8 747 081.00 | 8 544 167.00 |
FJ Net sales | 8 631 924.00 | 202 914.00 | 8 834 837.00 | 8 631 924.00 |
FM Inventory production | ||||
FO Operating subsidies | 4 687.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 49 854.00 | |||
FQ Other income | 5 368.00 | |||
FR Total operating income (I) | 8 894 746.00 | |||
FS Purchases of goods (including customs duties) | 19 556.00 | |||
FU Purchases of raw materials and other supplies | 2 630 715.00 | |||
FV Inventory change (raw materials and supplies) | -17 967.00 | |||
FW Other purchases and external expenses | 4 106 810.00 | |||
FX Taxes, duties, and similar payments | 203 600.00 | |||
FY Salaries and Wages | 1 303 509.00 | |||
FZ Social Security Contributions | 497 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57 633.00 | |||
GC Operating Expenses - Current Assets: Provisions | 10 874.00 | |||
GE Other Expenses | 867.00 | |||
GF Total Operating Expenses (II) | 8 812 720.00 | |||
GG - OPERATING RESULT (I - II) | 82 026.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19.00 | |||
GK Income from other securities and fixed asset receivables | 53.00 | |||
GL Other interest and similar income | 310.00 | |||
GP Total financial income (V) | 382.00 | |||
GR Interest and similar expenses | 6 519.00 | |||
GU Total financial expenses (VI) | 6 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 889.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Total year N | Total year N-1 |
YP Average staff number | 45.00 | 44.00 | 45.00 | |
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