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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PRESSING LE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PRESSING LE PRESTIGE |
| Siren | 788861276 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010389 |
| Management number | 2012B01248 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 644.00 | 27 644.00 | 27 644.00 | |
028 Tangible Assets | 35 484.00 | 23 213.00 | 12 270.00 | 35 484.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 63 228.00 | 23 213.00 | 40 015.00 | 63 228.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 7 531.00 | 7 531.00 | 7 531.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
110 Total Assets | 71 577.00 | 23 213.00 | 48 363.00 | 71 577.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 235.00 | |||
136 Profit for the Year | 1 522.00 | |||
142 Total Equity - Total I | 12 057.00 | |||
156 Loans and similar debts | 7 205.00 | |||
166 Suppliers and related accounts | 5 026.00 | |||
172 Other debts | 24 073.00 | |||
176 Total debts | 36 305.00 | |||
180 Liabilities Total | 48 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 665.00 | 49 665.00 | ||
232 Total operating income excluding VAT | 49 665.00 | 49 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 096.00 | 4 096.00 | ||
242 Other external expenses | 28 959.00 | 28 959.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 6 565.00 | 6 565.00 | ||
252 Social security contributions | 2 209.00 | 2 209.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 46 054.00 | 46 054.00 | ||
270 Operating profit | 3 610.00 | 3 610.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 1 305.00 | 1 305.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 1 522.00 | 1 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 127.00 | 2 127.00 | ||
490 Total Fixed Assets (Gross Value) | 61 101.00 | 61 101.00 | ||
492 Total Fixed Assets (Increases) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 933.00 | 9 933.00 | ||
378 Amount of deductible VAT on goods and services | 5 087.00 | 5 087.00 | ||
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