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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : S.A.R.L. I.P.A. IMPRIMERIE DE ROQUEBRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. I.P.A. IMPRIMERIE DE ROQUEBRUNE |
| Siren | 428231575 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1759 |
| Management number | 1999B00391 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 689.00 | 30 548.00 | 1 142.00 | 31 689.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 33 129.00 | 30 548.00 | 2 582.00 | 33 129.00 |
050 Raw materials, supplies, in progress | 2 475.00 | 2 475.00 | 2 475.00 | |
068 Receivables – Trade and related accounts | 18 661.00 | 18 661.00 | 18 661.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 10 189.00 | 10 189.00 | 10 189.00 | |
096 Total Current Assets + Prepaid Expenses | 33 310.00 | 33 310.00 | 33 310.00 | |
110 Total Assets | 66 440.00 | 30 548.00 | 35 892.00 | 66 440.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 733.00 | |||
134 Retained Earnings | 857.00 | |||
136 Profit for the Year | 2 555.00 | |||
142 Total Equity - Total I | 23 152.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 7 110.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 35 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 786.00 | 153 014.00 | 139 786.00 | |
230 Other income | 15 467.00 | 4 789.00 | 15 467.00 | |
232 Total operating income excluding VAT | 155 253.00 | 157 803.00 | 155 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 4 215.00 | 675.00 | |
240 Inventory changes (raw materials and supplies) | 1 375.00 | 1 605.00 | 1 375.00 | |
242 Other external expenses | 115 226.00 | 114 787.00 | 115 226.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 245.00 | 2 439.00 | |
24B (including equipment leasing) | 3 927.00 | 3 927.00 | ||
250 Staff compensation | 19 374.00 | 20 655.00 | 19 374.00 | |
252 Social security contributions | 2 112.00 | 8 219.00 | 2 112.00 | |
254 Depreciation and amortization | 337.00 | 344.00 | 337.00 | |
262 Other expenses | 116.00 | 4.00 | 116.00 | |
264 Total operating expenses | 141 654.00 | 152 075.00 | 141 654.00 | |
270 Operating profit | 13 599.00 | 5 728.00 | 13 599.00 | |
290 Exceptional income | 2 917.00 | |||
294 Financial expenses | 445.00 | 764.00 | 445.00 | |
300 Exceptional expenses | 10 598.00 | 6 845.00 | 10 598.00 | |
310 Profit or loss | 2 555.00 | 1 035.00 | 2 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 129.00 | 33 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 533.00 | 28 533.00 | ||
378 Amount of deductible VAT on goods and services | 20 278.00 | 20 278.00 | ||
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