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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PRESSING DE SAINT VICTORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DE SAINT VICTORET |
| Siren | 518567300 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8787 |
| Management number | 2009B02065 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 3 303.00 | 3 303.00 | 3 303.00 | |
028 Tangible Assets | 43 920.00 | 18 611.00 | 25 309.00 | 43 920.00 |
040 Financial Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 79 037.00 | 21 914.00 | 57 123.00 | 79 037.00 |
050 Raw materials, supplies, in progress | 1 038.00 | 1 038.00 | 1 038.00 | |
064 Advances and down payments on orders | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 8 460.00 | 8 460.00 | 8 460.00 | |
096 Total Current Assets + Prepaid Expenses | 11 952.00 | 11 952.00 | 11 952.00 | |
110 Total Assets | 90 990.00 | 21 914.00 | 69 075.00 | 90 990.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 115.00 | |||
136 Profit for the Year | 787.00 | |||
140 Regulated Provisions | 1 357.00 | |||
142 Total Equity - Total I | 39 059.00 | |||
156 Loans and similar debts | 25 190.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 813.00 | |||
172 Other debts | 4 065.00 | |||
176 Total debts | 30 016.00 | |||
180 Liabilities Total | 69 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 807.00 | |||
195 Of which payables due in more than one year | 19 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 729.00 | 57 729.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 58 570.00 | 58 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 239.00 | 3 239.00 | ||
240 Inventory changes (raw materials and supplies) | -415.00 | -415.00 | ||
242 Other external expenses | 26 908.00 | 26 908.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 4 692.00 | 4 692.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 10 899.00 | 10 899.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 57 024.00 | 57 024.00 | ||
270 Operating profit | 1 545.00 | 1 545.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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