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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : RS 1 PRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | RS 1 PRESSION |
| Siren | 351374889 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1108 |
| Management number | 1989B00444 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 628.00 | 18 066.00 | 562.00 | 18 628.00 |
040 Financial Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 19 261.00 | 18 066.00 | 1 195.00 | 19 261.00 |
050 Raw materials, supplies, in progress | 6 355.00 | 6 355.00 | 6 355.00 | |
060 Merchandise inventory | 19 818.00 | 19 818.00 | 19 818.00 | |
068 Receivables – Trade and related accounts | 8 213.00 | 8 213.00 | 8 213.00 | |
072 Receivables – Other | 19 160.00 | 19 160.00 | 19 160.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 54 513.00 | 54 513.00 | 54 513.00 | |
110 Total Assets | 73 774.00 | 18 066.00 | 55 708.00 | 73 774.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 262.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 8 679.00 | |||
166 Suppliers and related accounts | 7 821.00 | |||
172 Other debts | 39 208.00 | |||
176 Total debts | 47 029.00 | |||
180 Liabilities Total | 55 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | 383.00 | ||
214 Production of goods sold - France | 90 197.00 | 90 197.00 | ||
232 Total operating income excluding VAT | 90 580.00 | 90 580.00 | ||
234 Purchases of goods (including customs duties) | 31 497.00 | 31 497.00 | ||
236 Inventory change (goods) | 7 707.00 | 7 707.00 | ||
242 Other external expenses | 26 946.00 | 26 946.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 21 100.00 | 21 100.00 | ||
252 Social security contributions | 13 114.00 | 13 114.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 101 340.00 | 101 340.00 | ||
270 Operating profit | -10 760.00 | -10 760.00 | ||
290 Exceptional income | 13 447.00 | 13 447.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
310 Profit or loss | -434.00 | -434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 261.00 | 19 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 116.00 | 18 116.00 | ||
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