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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PRINT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | PRINT CONSULTING |
| Siren | 829252113 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4498 |
| Management number | 2017B00284 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 095.00 | 7 905.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 095.00 | 7 905.00 | 9 000.00 |
060 Merchandise inventory | 58 885.00 | 58 885.00 | 58 885.00 | |
068 Receivables – Trade and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 4 638.00 | 4 638.00 | 4 638.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 78 249.00 | 78 249.00 | 78 249.00 | |
110 Total Assets | 87 249.00 | 1 095.00 | 86 154.00 | 87 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 822.00 | |||
142 Total Equity - Total I | 59 822.00 | |||
166 Suppliers and related accounts | 6 481.00 | |||
172 Other debts | 19 851.00 | |||
176 Total debts | 26 332.00 | |||
180 Liabilities Total | 86 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 158.00 | 6 158.00 | ||
210 Sales of goods - France | 6 158.00 | 6 158.00 | ||
217 Production of services sold - Export | 111 650.00 | 111 650.00 | ||
218 Production of services sold - France | 111 650.00 | 111 650.00 | ||
232 Total operating income excluding VAT | 117 808.00 | 117 808.00 | ||
234 Purchases of goods (including customs duties) | 60 732.00 | 60 732.00 | ||
236 Inventory change (goods) | -58 885.00 | -58 885.00 | ||
242 Other external expenses | 36 193.00 | 36 193.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 39 135.00 | 39 135.00 | ||
270 Operating profit | 78 673.00 | 78 673.00 | ||
306 Income tax's | 19 851.00 | 19 851.00 | ||
310 Profit or loss | 58 822.00 | 58 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 534.00 | 2 534.00 | ||
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