Grow your business safely with PRESSING D ANTIGONE
All the information you need about PRESSING D ANTIGONE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING D ANTIGONE >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : PRESSING D ANTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| Name | PRESSING D ANTIGONE |
| Siren | 822721114 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 570 |
| Management number | 2016B03079 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 1 563.00 | 164.00 | 1 399.00 | 1 563.00 |
040 Financial Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
044 Total Fixed Assets | 117 153.00 | 164.00 | 116 989.00 | 117 153.00 |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 14 203.00 | 14 203.00 | 14 203.00 | |
072 Receivables – Other | 10 520.00 | 10 520.00 | 10 520.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
092 Prepaid expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 29 200.00 | 29 200.00 | 29 200.00 | |
110 Total Assets | 146 353.00 | 164.00 | 146 189.00 | 146 353.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 502.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 27 947.00 | |||
156 Loans and similar debts | 65 684.00 | |||
166 Suppliers and related accounts | 12 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 448.00 | |||
172 Other debts | 40 323.00 | |||
176 Total debts | 118 242.00 | |||
180 Liabilities Total | 146 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 563.00 | |||
195 Of which payables due in more than one year | 53 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37.00 | 37.00 | ||
218 Production of services sold - France | 185 408.00 | 185 408.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 446.00 | 185 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 996.00 | 9 996.00 | ||
242 Other external expenses | 68 071.00 | 68 071.00 | ||
243 (including business tax) | 3 336.00 | 3 336.00 | ||
244 Taxes, duties and similar payments | 10 291.00 | 10 291.00 | ||
250 Staff compensation | 72 118.00 | 72 118.00 | ||
252 Social security contributions | 20 766.00 | 20 766.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 181 415.00 | 181 415.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | -1 595.00 | -1 595.00 | ||
310 Profit or loss | 3 445.00 | 3 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 590.00 | 115 590.00 | ||
492 Total Fixed Assets (Increases) | 1 563.00 | 1 563.00 | ||
all companies in France
Complete and comprehensive database.
