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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : IMPRIMERIE MOUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | IMPRIMERIE MOUTARD |
| Siren | 818954950 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009536 |
| Management number | 2016B00376 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 453.00 | 3 453.00 | 3 453.00 | |
072 Receivables – Other | 11 178.00 | 11 178.00 | 11 178.00 | |
084 Cash | 7 818.00 | 7 818.00 | 7 818.00 | |
096 Total Current Assets + Prepaid Expenses | 22 449.00 | 22 449.00 | 22 449.00 | |
110 Total Assets | 22 449.00 | 22 449.00 | 22 449.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 296.00 | |||
136 Profit for the Year | -333.00 | |||
142 Total Equity - Total I | 8 163.00 | |||
166 Suppliers and related accounts | 883.00 | |||
172 Other debts | 13 404.00 | |||
176 Total debts | 14 287.00 | |||
180 Liabilities Total | 22 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 288.00 | 52 288.00 | ||
232 Total operating income excluding VAT | 52 288.00 | 52 288.00 | ||
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 340.00 | 21 340.00 | ||
242 Other external expenses | 28 207.00 | 28 207.00 | ||
250 Staff compensation | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 52 209.00 | 52 209.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
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