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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : UNION PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | UNION PRESSING |
| Siren | 823558515 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110708 |
| Management number | 2016B24626 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 43 053.00 | 16 151.00 | 26 902.00 | 43 053.00 |
040 Financial Assets | 5 687.00 | 5 687.00 | 5 687.00 | |
044 Total Fixed Assets | 148 739.00 | 16 151.00 | 132 588.00 | 148 739.00 |
072 Receivables – Other | 6 118.00 | 6 118.00 | 6 118.00 | |
084 Cash | 10 014.00 | 10 014.00 | 10 014.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 16 554.00 | 16 554.00 | 16 554.00 | |
110 Total Assets | 165 293.00 | 16 151.00 | 149 142.00 | 165 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 482.00 | |||
136 Profit for the Year | 6 993.00 | |||
142 Total Equity - Total I | 20 475.00 | |||
156 Loans and similar debts | 73 927.00 | |||
166 Suppliers and related accounts | 35 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 522.00 | |||
172 Other debts | 19 689.00 | |||
176 Total debts | 128 667.00 | |||
180 Liabilities Total | 149 142.00 | |||
195 Of which payables due in more than one year | 59 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 374.00 | 121 991.00 | 163 374.00 | |
230 Other income | 4 498.00 | 2.00 | 4 498.00 | |
232 Total operating income excluding VAT | 167 871.00 | 121 993.00 | 167 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 366.00 | 4 960.00 | 12 366.00 | |
242 Other external expenses | 90 553.00 | 58 960.00 | 90 553.00 | |
244 Taxes, duties and similar payments | 1 209.00 | 358.00 | 1 209.00 | |
250 Staff compensation | 26 062.00 | 34 486.00 | 26 062.00 | |
252 Social security contributions | 18 765.00 | 9 801.00 | 18 765.00 | |
254 Depreciation and amortization | 8 611.00 | 7 541.00 | 8 611.00 | |
262 Other expenses | 131.00 | 274.00 | 131.00 | |
264 Total operating expenses | 157 696.00 | 116 380.00 | 157 696.00 | |
270 Operating profit | 10 176.00 | 5 613.00 | 10 176.00 | |
294 Financial expenses | 1 979.00 | 1 917.00 | 1 979.00 | |
306 Income tax's | 1 204.00 | 213.00 | 1 204.00 | |
310 Profit or loss | 6 993.00 | 3 482.00 | 6 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 739.00 | 148 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 675.00 | 32 675.00 | ||
378 Amount of deductible VAT on goods and services | 13 154.00 | 13 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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