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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PRESSING MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2017-06-30 | Simplified |
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| 2017-08-10 | Public | 2016-06-30 | Simplified |
| Name | PRESSING MANON |
| Siren | 448982546 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 14638 |
| Management number | 2003B40277 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 838.00 | 29 838.00 | 29 838.00 | |
014 Intangible Assets - Other | 3 479.00 | 3 479.00 | 3 479.00 | |
028 Tangible Assets | 38 907.00 | 26 426.00 | 12 480.00 | 38 907.00 |
044 Total Fixed Assets | 72 225.00 | 29 906.00 | 42 318.00 | 72 225.00 |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 3 295.00 | 3 295.00 | 3 295.00 | |
110 Total Assets | 75 521.00 | 29 906.00 | 45 614.00 | 75 521.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 436.00 | |||
136 Profit for the Year | 2 496.00 | |||
140 Regulated Provisions | 4 836.00 | |||
142 Total Equity - Total I | 32 019.00 | |||
156 Loans and similar debts | 5 513.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 13 595.00 | |||
180 Liabilities Total | 45 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 181.00 | 32 181.00 | ||
232 Total operating income excluding VAT | 32 182.00 | 32 182.00 | ||
240 Inventory changes (raw materials and supplies) | 342.00 | 342.00 | ||
242 Other external expenses | 21 416.00 | 21 416.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 656.00 | 656.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
254 Depreciation and amortization | 5 797.00 | 5 797.00 | ||
264 Total operating expenses | 31 925.00 | 31 925.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
290 Exceptional income | 2 475.00 | 2 475.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | 2 496.00 | 2 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 225.00 | 72 225.00 | ||
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