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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : PRESSING DU VERT GALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU VERT GALANT |
| Siren | 330318684 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 554 |
| Management number | 1988B08504 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 18 595.00 | 18 083.00 | 512.00 | 18 595.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 27 446.00 | 18 083.00 | 9 363.00 | 27 446.00 |
050 Raw materials, supplies, in progress | 192.00 | 192.00 | 192.00 | |
068 Receivables – Trade and related accounts | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
110 Total Assets | 32 814.00 | 18 083.00 | 14 731.00 | 32 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -814.00 | |||
136 Profit for the Year | -966.00 | |||
142 Total Equity - Total I | 6 605.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 102.00 | |||
172 Other debts | 5 913.00 | |||
176 Total debts | 8 126.00 | |||
180 Liabilities Total | 14 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 756.00 | 22 756.00 | ||
232 Total operating income excluding VAT | 22 756.00 | 22 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 153.00 | 2 153.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 17 124.00 | 17 124.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 569.00 | 21 569.00 | ||
270 Operating profit | 1 187.00 | 1 187.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 2 225.00 | 2 225.00 | ||
310 Profit or loss | -966.00 | -966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 446.00 | 27 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 268.00 | 4 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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