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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : PRINT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | PRINT CONSULTING |
| Siren | 829252113 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5405 |
| Management number | 2017B00284 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 895.00 | 6 105.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 895.00 | 6 105.00 | 9 000.00 |
060 Merchandise inventory | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 55 709.00 | 55 709.00 | 55 709.00 | |
084 Cash | 5 716.00 | 5 716.00 | 5 716.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 98 772.00 | 98 772.00 | 98 772.00 | |
110 Total Assets | 107 772.00 | 2 895.00 | 104 877.00 | 107 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 722.00 | |||
136 Profit for the Year | 34 016.00 | |||
142 Total Equity - Total I | 93 838.00 | |||
166 Suppliers and related accounts | 6 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 4 090.00 | |||
176 Total debts | 11 040.00 | |||
180 Liabilities Total | 104 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 42 500.00 | 42 500.00 | ||
210 Sales of goods - France | 42 500.00 | 6 158.00 | 42 500.00 | |
217 Production of services sold - Export | 124 100.00 | 124 100.00 | ||
218 Production of services sold - France | 124 100.00 | 111 650.00 | 124 100.00 | |
232 Total operating income excluding VAT | 166 600.00 | 117 808.00 | 166 600.00 | |
234 Purchases of goods (including customs duties) | 11 815.00 | 60 732.00 | 11 815.00 | |
236 Inventory change (goods) | 29 885.00 | -58 885.00 | 29 885.00 | |
242 Other external expenses | 76 353.00 | 36 193.00 | 76 353.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 095.00 | 1 800.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 591.00 | 39 135.00 | 124 591.00 | |
270 Operating profit | 42 009.00 | 78 673.00 | 42 009.00 | |
280 Financial income | 134.00 | 134.00 | ||
306 Income tax's | 8 127.00 | 19 851.00 | 8 127.00 | |
310 Profit or loss | 34 016.00 | 58 822.00 | 34 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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