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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : PRESSING DU VERT GALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU VERT GALANT |
| Siren | 330318684 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27509 |
| Management number | 1988B08504 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 18 595.00 | 18 339.00 | 256.00 | 18 595.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 27 446.00 | 18 339.00 | 9 107.00 | 27 446.00 |
050 Raw materials, supplies, in progress | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 3 924.00 | 3 924.00 | 3 924.00 | |
096 Total Current Assets + Prepaid Expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
110 Total Assets | 34 106.00 | 18 339.00 | 15 767.00 | 34 106.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 780.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 8 071.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 102.00 | |||
172 Other debts | 5 999.00 | |||
176 Total debts | 7 696.00 | |||
180 Liabilities Total | 15 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 498.00 | 22 498.00 | ||
232 Total operating income excluding VAT | 22 498.00 | 22 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 428.00 | 2 428.00 | ||
240 Inventory changes (raw materials and supplies) | -114.00 | -114.00 | ||
242 Other external expenses | 17 114.00 | 17 114.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 944.00 | 20 944.00 | ||
270 Operating profit | 1 554.00 | 1 554.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 1 466.00 | 1 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 446.00 | 27 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 891.00 | 4 891.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
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