Grow your business safely with PRESSE LAB
All the information you need about PRESSE LAB to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSE LAB >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : PRESSE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | PRESSE LAB |
| Siren | 482890209 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6753 |
| Management number | 2005B00508 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 6 437.00 | 6 437.00 | 6 437.00 | |
028 Tangible Assets | 6 834.00 | 6 262.00 | 572.00 | 6 834.00 |
044 Total Fixed Assets | 83 271.00 | 12 699.00 | 70 572.00 | 83 271.00 |
060 Merchandise inventory | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 84 099.00 | 12 699.00 | 71 400.00 | 84 099.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 157.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 1 630.00 | |||
166 Suppliers and related accounts | 8 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 686.00 | |||
172 Other debts | 61 160.00 | |||
176 Total debts | 69 770.00 | |||
180 Liabilities Total | 71 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 501.00 | 10 501.00 | ||
218 Production of services sold - France | 5 113.00 | 5 113.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 15 744.00 | 15 744.00 | ||
234 Purchases of goods (including customs duties) | 6 407.00 | 6 407.00 | ||
236 Inventory change (goods) | 251.00 | 251.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
243 (including business tax) | -11 851.00 | -11 851.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 14 551.00 | 14 551.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 271.00 | 83 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 810.00 | 1 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
all companies in France
Complete and comprehensive database.
