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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : IMPRIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMPRIMERE |
| Siren | 451791966 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 844 |
| Management number | 2004B00035 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 SIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
044 Total Fixed Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 28 048.00 | 28 048.00 | 28 048.00 | |
072 Receivables – Other | 7 085.00 | 7 085.00 | 7 085.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 53 742.00 | 53 742.00 | 53 742.00 | |
110 Total Assets | 55 435.00 | 1 693.00 | 53 742.00 | 55 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 929.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 7 824.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 39 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 45 918.00 | |||
180 Liabilities Total | 53 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 605.00 | 231 605.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 233 105.00 | 233 105.00 | ||
234 Purchases of goods (including customs duties) | 217 165.00 | 217 165.00 | ||
236 Inventory change (goods) | -15 311.00 | -15 311.00 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 20 945.00 | 20 945.00 | ||
252 Social security contributions | 3 708.00 | 3 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 231 127.00 | 231 127.00 | ||
270 Operating profit | 1 978.00 | 1 978.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 1 753.00 | 1 753.00 | ||
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