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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LAVERIE PRESSING DU 18 JUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2020-02-24 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE PRESSING DU 18 JUIN |
| Siren | 394896906 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 5559 |
| Management number | 1994B02422 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 84 094.00 | 69 568.00 | 14 526.00 | 84 094.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 170 569.00 | 69 568.00 | 101 002.00 | 170 569.00 |
050 Raw materials, supplies, in progress | 1 339.00 | 1 339.00 | 1 339.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
110 Total Assets | 173 054.00 | 69 568.00 | 103 486.00 | 173 054.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 305.00 | |||
136 Profit for the Year | -3 649.00 | |||
140 Regulated Provisions | 9 238.00 | |||
142 Total Equity - Total I | -13 332.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 977.00 | |||
172 Other debts | 114 656.00 | |||
176 Total debts | 116 818.00 | |||
180 Liabilities Total | 103 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 338.00 | 67 338.00 | ||
222 Inventory production | 836.00 | 836.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 68 209.00 | 68 209.00 | ||
240 Inventory changes (raw materials and supplies) | -106.00 | -106.00 | ||
242 Other external expenses | 37 225.00 | 37 225.00 | ||
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 20 207.00 | 20 207.00 | ||
252 Social security contributions | 8 530.00 | 8 530.00 | ||
254 Depreciation and amortization | 10 919.00 | 10 919.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 457.00 | 78 457.00 | ||
270 Operating profit | -10 248.00 | -10 248.00 | ||
290 Exceptional income | 6 599.00 | 6 599.00 | ||
310 Profit or loss | -3 649.00 | -3 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 569.00 | 170 569.00 | ||
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