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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : PRESSING CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | PRESSING CARNOT |
| Siren | 800896482 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3561 |
| Management number | 2014B00143 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 4 900.00 | 3 079.00 | 1 821.00 | 4 900.00 |
044 Total Fixed Assets | 39 900.00 | 3 079.00 | 36 821.00 | 39 900.00 |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 16 636.00 | 16 636.00 | 16 636.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 57 533.00 | 3 079.00 | 54 454.00 | 57 533.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 284.00 | |||
136 Profit for the Year | 7 218.00 | |||
142 Total Equity - Total I | 19 151.00 | |||
156 Loans and similar debts | 14 600.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 437.00 | |||
172 Other debts | 19 229.00 | |||
176 Total debts | 35 302.00 | |||
180 Liabilities Total | 54 454.00 | |||
195 Of which payables due in more than one year | 10 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 238.00 | 27 238.00 | ||
232 Total operating income excluding VAT | 27 238.00 | 27 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 11 330.00 | 11 330.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 4 416.00 | 4 416.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 18 126.00 | 18 126.00 | ||
270 Operating profit | 9 112.00 | 9 112.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 7 218.00 | 7 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 900.00 | 39 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 452.00 | 5 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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