Grow your business safely with PRESSOIR GENTILS
All the information you need about PRESSOIR GENTILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSOIR GENTILS >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : PRESSOIR GENTILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | PRESSOIR GENTILS |
| Siren | 403354046 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6232 |
| Management number | 1996B50006 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 346.00 | 2 346.00 | 2 346.00 | |
028 Tangible Assets | 255 082.00 | 189 589.00 | 65 493.00 | 255 082.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 257 508.00 | 191 935.00 | 65 573.00 | 257 508.00 |
072 Receivables – Other | 91 865.00 | 91 865.00 | 91 865.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 91 895.00 | 91 895.00 | 91 895.00 | |
110 Total Assets | 349 403.00 | 191 935.00 | 157 468.00 | 349 403.00 |
120 Share or Individual Capital | 12 600.00 | |||
126 Legal Reserve | 1 260.00 | |||
132 Other Reserves | 40 595.00 | |||
134 Retained Earnings | -40 054.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 14 888.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 141 560.00 | |||
176 Total debts | 142 580.00 | |||
180 Liabilities Total | 157 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 537.00 | 460.00 | 537.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 2 894.00 | 2 897.00 | 2 894.00 | |
254 Depreciation and amortization | 5 562.00 | 6 784.00 | 5 562.00 | |
264 Total operating expenses | 8 993.00 | 10 141.00 | 8 993.00 | |
270 Operating profit | 607.00 | -541.00 | 607.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 270.00 | |||
294 Financial expenses | 121.00 | 92.00 | 121.00 | |
310 Profit or loss | 487.00 | 2 638.00 | 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 508.00 | 257 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
all companies in France
Complete and comprehensive database.
