Grow your business safely with PRESSING SOPHIE
All the information you need about PRESSING SOPHIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING SOPHIE >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PRESSING SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SOPHIE |
| Siren | 492643192 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15799 |
| Management number | 2006B03176 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 49 170.00 | 35 160.00 | 14 010.00 | 49 170.00 |
040 Financial Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
044 Total Fixed Assets | 62 897.00 | 35 160.00 | 27 737.00 | 62 897.00 |
050 Raw materials, supplies, in progress | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 8 340.00 | 8 340.00 | 8 340.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 12 027.00 | 12 027.00 | 12 027.00 | |
110 Total Assets | 74 924.00 | 35 160.00 | 39 765.00 | 74 924.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 7 241.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | 17 147.00 | |||
156 Loans and similar debts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 19 601.00 | |||
176 Total debts | 22 617.00 | |||
180 Liabilities Total | 39 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 336.00 | 55 336.00 | ||
232 Total operating income excluding VAT | 55 336.00 | 55 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 754.00 | 2 754.00 | ||
240 Inventory changes (raw materials and supplies) | -27.00 | -27.00 | ||
242 Other external expenses | 29 882.00 | 29 882.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 11 899.00 | 11 899.00 | ||
252 Social security contributions | 2 820.00 | 2 820.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
264 Total operating expenses | 51 894.00 | 51 894.00 | ||
270 Operating profit | 3 442.00 | 3 442.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 2 906.00 | 2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 55 890.00 | 55 890.00 | ||
492 Total Fixed Assets (Increases) | 7 007.00 | 7 007.00 | ||
all companies in France
Complete and comprehensive database.
