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C HOME > CORPORATES > COMPRINT SARL > BALANCE SHEET ( 2019-08-01)

THE LIST OF BALANCE SHEET : COMPRINT SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-15 Public 2020-06-30 Complete
2020-03-12 Public 2019-06-30 Simplified
2020-01-06 Public 2017-06-30 Simplified
2019-08-01 Public 2018-06-30 Simplified
2017-06-15 Public 2015-06-30 Simplified
NameCOMPRINT SARL
Siren449644889
Closing2018-06-30
Registry code 1601
Registration number 3498
Management number2003B00256
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address16400 LA COURONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 290.00 290.00 290.00
028 Tangible Assets 579.00 579.00 579.00
044 Total Fixed Assets 869.00 869.00 869.00
060 Merchandise inventory 3 206.00 3 206.00 3 206.00
072 Receivables – Other 3 853.00 3 853.00 3 853.00
084 Cash 13 270.00 13 270.00 13 270.00
096 Total Current Assets + Prepaid Expenses 20 329.00 20 329.00 20 329.00
110 Total Assets 21 198.00 869.00 20 329.00 21 198.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 33 761.00
134 Retained Earnings -26 592.00
136 Profit for the Year -682.00
142 Total Equity - Total I 14 737.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N 4 511.00
172 Other debts 4 511.00
176 Total debts 5 591.00
180 Liabilities Total 20 329.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 685.00 5 685.00
230 Other income 30.00 30.00
232 Total operating income excluding VAT 5 715.00 5 715.00
234 Purchases of goods (including customs duties) 5 400.00 5 400.00
236 Inventory change (goods) -1 111.00 -1 111.00
242 Other external expenses 1 788.00 1 788.00
243 (including business tax) 317.00 317.00
244 Taxes, duties and similar payments 317.00 317.00
262 Other expenses 2.00 2.00
264 Total operating expenses 6 397.00 6 397.00
270 Operating profit -682.00 -682.00
310 Profit or loss -682.00 -682.00

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