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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : PRINT R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | PRINT R |
| Siren | 819039553 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1972 |
| Management number | 2016B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 481.00 | 18.00 | 500.00 |
028 Tangible Assets | 21 514.00 | 8 968.00 | 12 546.00 | 21 514.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 25 164.00 | 9 450.00 | 15 714.00 | 25 164.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 15 147.00 | 15 147.00 | 15 147.00 | |
072 Receivables – Other | 12 736.00 | 12 736.00 | 12 736.00 | |
084 Cash | 14 866.00 | 14 866.00 | 14 866.00 | |
096 Total Current Assets + Prepaid Expenses | 46 050.00 | 46 050.00 | 46 050.00 | |
110 Total Assets | 71 215.00 | 9 450.00 | 61 764.00 | 71 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | 6 638.00 | |||
142 Total Equity - Total I | 38 581.00 | |||
166 Suppliers and related accounts | 17 974.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 23 183.00 | |||
180 Liabilities Total | 61 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 141.00 | |||
199 Of which current accounts of debit partners | 5 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 199.00 | 127 199.00 | ||
218 Production of services sold - France | 63 215.00 | 63 215.00 | ||
226 Operating subsidies received | 1 122.00 | 1 122.00 | ||
230 Other income | 8 306.00 | 8 306.00 | ||
232 Total operating income excluding VAT | 199 842.00 | 199 842.00 | ||
234 Purchases of goods (including customs duties) | 3 529.00 | 3 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 327.00 | 91 327.00 | ||
240 Inventory changes (raw materials and supplies) | 512.00 | 512.00 | ||
242 Other external expenses | 43 666.00 | 43 666.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
24B (including equipment leasing) | 3 299.00 | 3 299.00 | ||
250 Staff compensation | 37 392.00 | 37 392.00 | ||
252 Social security contributions | 10 327.00 | 10 327.00 | ||
254 Depreciation and amortization | 4 566.00 | 4 566.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 192 364.00 | 192 364.00 | ||
270 Operating profit | 7 478.00 | 7 478.00 | ||
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 477.00 | 477.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 6 638.00 | 6 638.00 | ||
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