Grow your business safely with MONDIAL PRESSING
All the information you need about MONDIAL PRESSING to develop and secure your business in France
M
HOME >
CORPORATES
>
MONDIAL PRESSING >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MONDIAL PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2019-04-23 | Public | 2018-03-31 | Simplified |
| 2019-04-05 | Public | 2017-03-31 | Simplified |
| Name | MONDIAL PRESSING |
| Siren | 512085770 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 21872 |
| Management number | 2009B08333 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 38 113.00 | 19 764.00 | 18 349.00 | 38 113.00 |
040 Financial Assets | 3 845.00 | 3 845.00 | 3 845.00 | |
044 Total Fixed Assets | 76 958.00 | 19 764.00 | 57 194.00 | 76 958.00 |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 5 985.00 | 5 985.00 | 5 985.00 | |
096 Total Current Assets + Prepaid Expenses | 8 685.00 | 8 685.00 | 8 685.00 | |
110 Total Assets | 85 644.00 | 19 764.00 | 65 880.00 | 85 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 989.00 | |||
136 Profit for the Year | -4 112.00 | |||
142 Total Equity - Total I | 36 278.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
172 Other debts | 18 364.00 | |||
176 Total debts | 29 602.00 | |||
180 Liabilities Total | 65 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 254.00 | 54 603.00 | 53 254.00 | |
230 Other income | 91.00 | 261.00 | 91.00 | |
232 Total operating income excluding VAT | 53 344.00 | 54 863.00 | 53 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 755.00 | 6 347.00 | 2 755.00 | |
240 Inventory changes (raw materials and supplies) | 70.00 | |||
242 Other external expenses | 24 771.00 | 24 484.00 | 24 771.00 | |
243 (including business tax) | -7 901.00 | -7 901.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 027.00 | 1 211.00 | |
250 Staff compensation | 22 626.00 | 23 210.00 | 22 626.00 | |
252 Social security contributions | 1 407.00 | 1 609.00 | 1 407.00 | |
254 Depreciation and amortization | 3 885.00 | 4 153.00 | 3 885.00 | |
262 Other expenses | 802.00 | 406.00 | 802.00 | |
264 Total operating expenses | 57 456.00 | 61 306.00 | 57 456.00 | |
270 Operating profit | -4 112.00 | -6 442.00 | -4 112.00 | |
310 Profit or loss | -4 112.00 | -6 442.00 | -4 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 958.00 | 76 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 651.00 | 10 651.00 | ||
378 Amount of deductible VAT on goods and services | 3 291.00 | 3 291.00 | ||
all companies in France
Complete and comprehensive database.
