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C HOME > CORPORATES > COMPRINT SARL > BALANCE SHEET ( 2020-03-12)

THE LIST OF BALANCE SHEET : COMPRINT SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-15 Public 2020-06-30 Complete
2020-03-12 Public 2019-06-30 Simplified
2020-01-06 Public 2017-06-30 Simplified
2019-08-01 Public 2018-06-30 Simplified
2017-06-15 Public 2015-06-30 Simplified
NameCOMPRINT SARL
Siren449644889
Closing2019-06-30
Registry code 1601
Registration number 1914
Management number2003B00256
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address16400 La Couronne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 290.00 290.00 290.00
028 Tangible Assets 579.00 579.00 579.00
044 Total Fixed Assets 869.00 869.00 869.00
060 Merchandise inventory 4 046.00 4 046.00 4 046.00
068 Receivables – Trade and related accounts 7 414.00 7 414.00 7 414.00
072 Receivables – Other 1 369.00 1 369.00 1 369.00
084 Cash 6 549.00 6 549.00 6 549.00
096 Total Current Assets + Prepaid Expenses 19 378.00 19 378.00 19 378.00
110 Total Assets 20 248.00 869.00 19 378.00 20 248.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 33 761.00
134 Retained Earnings -27 274.00
136 Profit for the Year -982.00
142 Total Equity - Total I 13 754.00
166 Suppliers and related accounts 1 112.00
169 Other debts including current accounts of partners for fiscal year N 4 511.00
172 Other debts 4 511.00
176 Total debts 5 623.00
180 Liabilities Total 19 378.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 6 178.00 6 178.00
232 Total operating income excluding VAT 6 178.00 6 178.00
234 Purchases of goods (including customs duties) 6 199.00 6 199.00
236 Inventory change (goods) -840.00 -840.00
242 Other external expenses 1 484.00 1 484.00
243 (including business tax) 317.00 317.00
244 Taxes, duties and similar payments 317.00 317.00
264 Total operating expenses 7 161.00 7 161.00
270 Operating profit -982.00 -982.00
310 Profit or loss -982.00 -982.00

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