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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LAETITIA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LAETITIA PRESSING |
| Siren | 813757887 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36589 |
| Management number | 2015B07328 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 30 000.00 | 7 283.00 | 22 717.00 | 30 000.00 |
040 Financial Assets | 5 832.00 | 5 832.00 | 5 832.00 | |
044 Total Fixed Assets | 155 832.00 | 7 283.00 | 148 549.00 | 155 832.00 |
050 Raw materials, supplies, in progress | 535.00 | 535.00 | 535.00 | |
064 Advances and down payments on orders | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 7 779.00 | 7 779.00 | 7 779.00 | |
110 Total Assets | 163 611.00 | 7 283.00 | 156 327.00 | 163 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 274.00 | |||
136 Profit for the Year | -1 458.00 | |||
142 Total Equity - Total I | -5 732.00 | |||
156 Loans and similar debts | 84 546.00 | |||
166 Suppliers and related accounts | 8 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 658.00 | |||
172 Other debts | 69 390.00 | |||
176 Total debts | 162 059.00 | |||
180 Liabilities Total | 156 327.00 | |||
193 Of which financial assets due in less than one year | 5 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 486.00 | 126 406.00 | 116 486.00 | |
232 Total operating income excluding VAT | 116 486.00 | 126 406.00 | 116 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 743.00 | 6 427.00 | 3 743.00 | |
240 Inventory changes (raw materials and supplies) | 473.00 | -1 008.00 | 473.00 | |
242 Other external expenses | 51 761.00 | 62 284.00 | 51 761.00 | |
243 (including business tax) | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 2 042.00 | 1 243.00 | 2 042.00 | |
250 Staff compensation | 46 452.00 | 58 176.00 | 46 452.00 | |
252 Social security contributions | 5 394.00 | 4 810.00 | 5 394.00 | |
254 Depreciation and amortization | 6 000.00 | 1 283.00 | 6 000.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 115 914.00 | 133 215.00 | 115 914.00 | |
270 Operating profit | 571.00 | -6 809.00 | 571.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 781.00 | 2 466.00 | 1 781.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -1 458.00 | -9 274.00 | -1 458.00 | |
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