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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PRESSING LE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PRESSING LE PRESTIGE |
| Siren | 788861276 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002497 |
| Management number | 2012B01248 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 644.00 | 27 644.00 | 27 644.00 | |
028 Tangible Assets | 33 357.00 | 21 378.00 | 11 978.00 | 33 357.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 61 101.00 | 21 378.00 | 39 723.00 | 61 101.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 11 438.00 | 11 438.00 | 11 438.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 12 144.00 | 12 144.00 | 12 144.00 | |
110 Total Assets | 73 246.00 | 21 378.00 | 51 867.00 | 73 246.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 695.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 10 535.00 | |||
156 Loans and similar debts | 15 115.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
172 Other debts | 19 779.00 | |||
176 Total debts | 41 331.00 | |||
180 Liabilities Total | 51 867.00 | |||
195 Of which payables due in more than one year | 5 220.00 | |||
199 Of which current accounts of debit partners | 7 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 220.00 | 52 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 222.00 | 52 222.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 828.00 | 3 828.00 | ||
242 Other external expenses | 33 416.00 | 33 416.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
250 Staff compensation | 5 351.00 | 5 351.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 4 622.00 | 4 622.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 51 935.00 | 51 935.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 101.00 | 61 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 444.00 | 10 444.00 | ||
378 Amount of deductible VAT on goods and services | 5 550.00 | 5 550.00 | ||
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