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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SARL PRESSING DU VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL PRESSING DU VAL |
| Siren | 434501086 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13456 |
| Management number | 2001B00286 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 104.00 | 57 561.00 | 24 543.00 | 82 104.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 84 314.00 | 57 561.00 | 26 753.00 | 84 314.00 |
064 Advances and down payments on orders | 3 366.00 | 3 366.00 | 3 366.00 | |
068 Receivables – Trade and related accounts | 8 425.00 | 8 425.00 | 8 425.00 | |
072 Receivables – Other | 6 612.00 | 6 612.00 | 6 612.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 20 402.00 | 20 402.00 | 20 402.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 38 941.00 | 38 941.00 | 38 941.00 | |
110 Total Assets | 123 255.00 | 57 561.00 | 65 694.00 | 123 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 001.00 | |||
136 Profit for the Year | 8 376.00 | |||
142 Total Equity - Total I | 22 761.00 | |||
166 Suppliers and related accounts | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 34 916.00 | |||
176 Total debts | 42 933.00 | |||
180 Liabilities Total | 65 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 212.00 | 115 212.00 | ||
222 Inventory production | -2 240.00 | -2 240.00 | ||
226 Operating subsidies received | 12 096.00 | 12 096.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 070.00 | 125 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 646.00 | 5 646.00 | ||
242 Other external expenses | 33 682.00 | 33 682.00 | ||
243 (including business tax) | 2 274.00 | 2 274.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 56 577.00 | 56 577.00 | ||
252 Social security contributions | 11 881.00 | 11 881.00 | ||
254 Depreciation and amortization | 3 730.00 | 3 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 199.00 | 115 199.00 | ||
270 Operating profit | 9 871.00 | 9 871.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 8 376.00 | 8 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 500.00 | 18 500.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 65 634.00 | 65 634.00 | ||
492 Total Fixed Assets (Increases) | 18 680.00 | 18 680.00 | ||
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