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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : M.M.S.A. NOM COMMERCIAL : AMERICAN PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-09-30 | Complete |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2018-01-04 | Public | 2016-09-30 | Simplified |
| Name | M.M.S.A. NOM COMMERCIAL : AMERICAN PRESSING |
| Siren | 408340925 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/011649 |
| Management number | 1996B00451 |
| Activity code | 9601B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 178 117.00 | 166 072.00 | 12 045.00 | 178 117.00 |
044 Total Fixed Assets | 213 180.00 | 166 072.00 | 47 108.00 | 213 180.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 8 484.00 | 8 484.00 | 8 484.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 224 231.00 | 166 072.00 | 58 159.00 | 224 231.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 14 575.00 | |||
134 Retained Earnings | -3 898.00 | |||
136 Profit for the Year | 620.00 | |||
140 Regulated Provisions | 9 121.00 | |||
142 Total Equity - Total I | 37 188.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 351.00 | |||
172 Other debts | 17 069.00 | |||
176 Total debts | 20 971.00 | |||
180 Liabilities Total | 58 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 780.00 | 74 780.00 | ||
230 Other income | 2 967.00 | 2 967.00 | ||
232 Total operating income excluding VAT | 77 747.00 | 77 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
240 Inventory changes (raw materials and supplies) | 617.00 | 617.00 | ||
242 Other external expenses | 33 208.00 | 33 208.00 | ||
243 (including business tax) | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
250 Staff compensation | 25 937.00 | 25 937.00 | ||
252 Social security contributions | 12 001.00 | 12 001.00 | ||
254 Depreciation and amortization | 5 949.00 | 5 949.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 81 992.00 | 81 992.00 | ||
270 Operating profit | -4 245.00 | -4 245.00 | ||
290 Exceptional income | 4 260.00 | 4 260.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | -752.00 | -752.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 180.00 | 213 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 956.00 | 14 956.00 | ||
378 Amount of deductible VAT on goods and services | 4 276.00 | 4 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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