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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : PRESSING DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PRESSING DU ROND POINT |
| Siren | 528931595 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5617 |
| Management number | 2010B04678 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 36 675.00 | 36 675.00 | 36 675.00 | |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
080 Sellable securities | ||||
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
088 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 7 725.00 | 7 725.00 | 7 725.00 | |
110 Total Assets | 44 400.00 | 44 400.00 | 44 400.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -15 411.00 | |||
136 Profit for the Year | 2 100.00 | |||
142 Total Equity - Total I | 26 689.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 44 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 830.00 | 13 574.00 | 28 830.00 | |
214 Production of goods sold - France | 27 386.00 | 25 833.00 | 27 386.00 | |
232 Total operating income excluding VAT | 56 216.00 | 39 407.00 | 56 216.00 | |
234 Purchases of goods (including customs duties) | 28 000.00 | 11 117.00 | 28 000.00 | |
242 Other external expenses | 19 050.00 | 16 404.00 | 19 050.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 3 945.00 | 1 144.00 | |
250 Staff compensation | 1 750.00 | 3 400.00 | 1 750.00 | |
252 Social security contributions | 2 045.00 | 1 206.00 | 2 045.00 | |
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 54 116.00 | 37 772.00 | 54 116.00 | |
270 Operating profit | 2 100.00 | 1 635.00 | 2 100.00 | |
310 Profit or loss | 2 100.00 | -1 635.00 | 2 100.00 | |
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