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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC |
| Siren | 333213395 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1435 |
| Management number | 1993B00128 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 LEZIGNAN CORBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 590.00 | 19 243.00 | 2 347.00 | 21 590.00 |
040 Financial Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
044 Total Fixed Assets | 24 566.00 | 19 243.00 | 5 323.00 | 24 566.00 |
050 Raw materials, supplies, in progress | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 9 544.00 | 568.00 | 8 976.00 | 9 544.00 |
084 Cash | 54 198.00 | 54 198.00 | 54 198.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 65 548.00 | 568.00 | 64 980.00 | 65 548.00 |
110 Total Assets | 90 114.00 | 19 811.00 | 70 303.00 | 90 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 092.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | 46 855.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
172 Other debts | 18 968.00 | |||
176 Total debts | 23 448.00 | |||
180 Liabilities Total | 70 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 603.00 | 87 603.00 | ||
218 Production of services sold - France | 3 720.00 | 3 720.00 | ||
232 Total operating income excluding VAT | 91 323.00 | 91 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 129.00 | 13 129.00 | ||
242 Other external expenses | 38 591.00 | 38 591.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 26 076.00 | 26 076.00 | ||
252 Social security contributions | 14 339.00 | 14 339.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
264 Total operating expenses | 94 049.00 | 94 049.00 | ||
270 Operating profit | -2 726.00 | -2 726.00 | ||
290 Exceptional income | 1 775.00 | 1 775.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
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