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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PRESSING DE LA MEINAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| Name | PRESSING DE LA MEINAU |
| Siren | 752803403 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 14007 |
| Management number | 2012B01886 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 32 165.00 | 16 056.00 | 16 108.00 | 32 165.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 35 988.00 | 16 056.00 | 19 931.00 | 35 988.00 |
050 Raw materials, supplies, in progress | 46.00 | 46.00 | 46.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 38 557.00 | 16 056.00 | 22 501.00 | 38 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 258.00 | |||
136 Profit for the Year | -2 174.00 | |||
140 Regulated Provisions | 11 796.00 | |||
142 Total Equity - Total I | -2 636.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 708.00 | |||
172 Other debts | 21 815.00 | |||
176 Total debts | 25 136.00 | |||
180 Liabilities Total | 22 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 863.00 | 27 863.00 | ||
232 Total operating income excluding VAT | 27 863.00 | 27 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 123.00 | 1 123.00 | ||
240 Inventory changes (raw materials and supplies) | 299.00 | 299.00 | ||
242 Other external expenses | 18 731.00 | 18 731.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 6 089.00 | 6 089.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
254 Depreciation and amortization | 3 047.00 | 3 047.00 | ||
264 Total operating expenses | 31 333.00 | 31 333.00 | ||
270 Operating profit | -3 470.00 | -3 470.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 423.00 | 1 423.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -2 174.00 | -2 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 987.00 | 35 987.00 | ||
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