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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SERVICES ET IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET IMPRESSIONS |
| Siren | 402122162 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/014033 |
| Management number | 2001B00898 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 1 793.00 | 1 793.00 | 1 793.00 | |
028 Tangible Assets | 38 125.00 | 37 692.00 | 433.00 | 38 125.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 40 774.00 | 39 485.00 | 1 289.00 | 40 774.00 |
050 Raw materials, supplies, in progress | 9 539.00 | 9 539.00 | 9 539.00 | |
068 Receivables – Trade and related accounts | 13 482.00 | 346.00 | 13 136.00 | 13 482.00 |
072 Receivables – Other | 3 877.00 | 3 877.00 | 3 877.00 | |
084 Cash | 19 482.00 | 19 482.00 | 19 482.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 47 271.00 | 346.00 | 46 926.00 | 47 271.00 |
110 Total Assets | 88 045.00 | 39 831.00 | 48 214.00 | 88 045.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 070.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 18 572.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
172 Other debts | 22 312.00 | |||
176 Total debts | 29 642.00 | |||
180 Liabilities Total | 48 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 405.00 | 113 641.00 | 92 405.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 92 413.00 | 113 644.00 | 92 413.00 | |
234 Purchases of goods (including customs duties) | -3.00 | -6.00 | -3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 725.00 | 31 440.00 | 26 725.00 | |
240 Inventory changes (raw materials and supplies) | 1 707.00 | 84.00 | 1 707.00 | |
242 Other external expenses | 17 555.00 | 27 545.00 | 17 555.00 | |
244 Taxes, duties and similar payments | 2 718.00 | 3 680.00 | 2 718.00 | |
250 Staff compensation | 28 108.00 | 43 570.00 | 28 108.00 | |
252 Social security contributions | 7 278.00 | 14 008.00 | 7 278.00 | |
254 Depreciation and amortization | 1 249.00 | 1 254.00 | 1 249.00 | |
262 Other expenses | 1 296.00 | 12.00 | 1 296.00 | |
264 Total operating expenses | 86 634.00 | 121 587.00 | 86 634.00 | |
270 Operating profit | 5 780.00 | -7 943.00 | 5 780.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
310 Profit or loss | 5 873.00 | -7 942.00 | 5 873.00 | |
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