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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC |
| Siren | 333213395 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1416 |
| Management number | 1993B00128 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 589.00 | 19 819.00 | 1 770.00 | 21 589.00 |
040 Financial Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
044 Total Fixed Assets | 24 565.00 | 19 819.00 | 4 746.00 | 24 565.00 |
050 Raw materials, supplies, in progress | 1 013.00 | 1 013.00 | 1 013.00 | |
068 Receivables – Trade and related accounts | 18 380.00 | 567.00 | 17 813.00 | 18 380.00 |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 40 820.00 | 40 820.00 | 40 820.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 61 927.00 | 567.00 | 61 360.00 | 61 927.00 |
110 Total Assets | 86 492.00 | 20 386.00 | 66 106.00 | 86 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 855.00 | |||
136 Profit for the Year | -4 158.00 | |||
142 Total Equity - Total I | 42 697.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
172 Other debts | 19 389.00 | |||
176 Total debts | 23 409.00 | |||
180 Liabilities Total | 66 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 221.00 | 85 221.00 | ||
218 Production of services sold - France | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 86 174.00 | 86 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 019.00 | 11 019.00 | ||
242 Other external expenses | 39 156.00 | 39 156.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 26 101.00 | 26 101.00 | ||
252 Social security contributions | 12 372.00 | 12 372.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
259 (including tax provisions for foreign business establishments) | 119.00 | 119.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 90 537.00 | 90 537.00 | ||
270 Operating profit | -4 363.00 | -4 363.00 | ||
290 Exceptional income | 744.00 | 744.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -4 158.00 | -4 158.00 | ||
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