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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41570 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 112 735.00 | 92 526.00 | 20 209.00 | 112 735.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 136 150.00 | 92 526.00 | 43 624.00 | 136 150.00 |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 090.00 | 44 090.00 | 44 090.00 | |
096 Total Current Assets + Prepaid Expenses | 51 123.00 | 51 123.00 | 51 123.00 | |
110 Total Assets | 187 272.00 | 92 526.00 | 94 747.00 | 187 272.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 863.00 | |||
136 Profit for the Year | -2 671.00 | |||
142 Total Equity - Total I | -10 912.00 | |||
166 Suppliers and related accounts | 50 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 036.00 | |||
172 Other debts | 54 999.00 | |||
176 Total debts | 105 659.00 | |||
180 Liabilities Total | 94 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 833.00 | 73 833.00 | ||
232 Total operating income excluding VAT | 73 834.00 | 73 834.00 | ||
242 Other external expenses | 36 065.00 | 36 065.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
250 Staff compensation | 20 853.00 | 20 853.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
254 Depreciation and amortization | 16 328.00 | 16 328.00 | ||
264 Total operating expenses | 76 200.00 | 76 200.00 | ||
270 Operating profit | -2 366.00 | -2 366.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -2 671.00 | -2 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 135 401.00 | 135 401.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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