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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TECHNIPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2022-10-04 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Complete |
| Name | TECHNIPRINT |
| Siren | 533157335 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052305 |
| Management number | 2011B03604 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 870.00 | 39 870.00 | 39 870.00 | |
044 Total Fixed Assets | 39 870.00 | 39 870.00 | 39 870.00 | |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 18 599.00 | 18 599.00 | 18 599.00 | |
110 Total Assets | 58 470.00 | 58 470.00 | 58 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 336.00 | |||
134 Retained Earnings | 10 470.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 21 497.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 538.00 | |||
172 Other debts | 33 010.00 | |||
176 Total debts | 36 972.00 | |||
180 Liabilities Total | 58 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 28 000.00 | 35 600.00 | |
230 Other income | 691.00 | 803.00 | 691.00 | |
232 Total operating income excluding VAT | 36 291.00 | 28 803.00 | 36 291.00 | |
242 Other external expenses | 4 406.00 | 1 806.00 | 4 406.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 826.00 | 1 252.00 | 826.00 | |
250 Staff compensation | 21 055.00 | 16 000.00 | 21 055.00 | |
252 Social security contributions | 8 869.00 | 4 721.00 | 8 869.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 35 161.00 | 23 784.00 | 35 161.00 | |
270 Operating profit | 1 129.00 | 5 020.00 | 1 129.00 | |
280 Financial income | 5 549.00 | 5 575.00 | 5 549.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 87.00 | 124.00 | 87.00 | |
310 Profit or loss | 6 591.00 | 10 470.00 | 6 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 549.00 | 5 549.00 | ||
490 Total Fixed Assets (Gross Value) | 34 321.00 | 34 321.00 | ||
492 Total Fixed Assets (Increases) | 5 549.00 | 5 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 960.00 | 4 960.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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