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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : PRESSING DE CLAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-06-30 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PRESSING DE CLAYE |
| Siren | 494854979 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5248 |
| Management number | 2007B00477 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 347.00 | 5 748.00 | 599.00 | 6 347.00 |
AT Other tangible assets | 5 825.00 | 2 210.00 | 3 615.00 | 5 825.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 14 871.00 | 7 958.00 | 6 914.00 | 14 871.00 |
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 2 242.00 | 2 242.00 | 2 242.00 | |
CO Grand total (0 to V) | 17 113.00 | 7 958.00 | 9 156.00 | 17 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -25 397.00 | -25 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 062.00 | 2 062.00 | ||
DL TOTAL (I) | -18 335.00 | -18 335.00 | ||
DY Tax and social security liabilities | 973.00 | 973.00 | ||
EA Other liabilities | 26 518.00 | 26 518.00 | ||
EC TOTAL (IV) | 27 491.00 | 27 491.00 | ||
EE Grand total (I to V) | 9 156.00 | 9 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 170.00 | 31 170.00 | 31 170.00 | |
FJ Net sales | 31 170.00 | 31 170.00 | 31 170.00 | |
FR Total operating income (I) | 31 170.00 | |||
FW Other purchases and external expenses | 24 237.00 | |||
FX Taxes, duties, and similar payments | 1 589.00 | |||
FY Salaries and Wages | 1 224.00 | |||
FZ Social Security Contributions | 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 191.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 28 700.00 | |||
GG - OPERATING RESULT (I - II) | 2 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24.00 | 24.00 | ||
HD Total exceptional income (VII) | 24.00 | 24.00 | ||
HE Exceptional expenses on management operations | 433.00 | 433.00 | ||
HH Total exceptional expenses (VIII) | 433.00 | 433.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -409.00 | -409.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 194.00 | 31 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 133.00 | 29 133.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 062.00 | 2 062.00 | ||
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