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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : NOUVELLE IMPRIMERIE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE IMPRIMERIE GUERIN |
| Siren | 441364098 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002818 |
| Management number | 2010B00148 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 391.00 | 2 391.00 | 2 391.00 | |
028 Tangible Assets | 740.00 | 740.00 | 740.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 23 208.00 | 3 131.00 | 20 077.00 | 23 208.00 |
068 Receivables – Trade and related accounts | 6 035.00 | 6 035.00 | 6 035.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 3 274.00 | 3 274.00 | 3 274.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 146.00 | 10 146.00 | 10 146.00 | |
110 Total Assets | 33 353.00 | 3 131.00 | 30 222.00 | 33 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -30 674.00 | |||
136 Profit for the Year | 13 905.00 | |||
142 Total Equity - Total I | -7 969.00 | |||
166 Suppliers and related accounts | 4 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 34 035.00 | |||
176 Total debts | 38 191.00 | |||
180 Liabilities Total | 30 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 023.00 | 47 569.00 | 31 023.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 025.00 | 47 569.00 | 31 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 542.00 | 473.00 | |
242 Other external expenses | 20 597.00 | 29 962.00 | 20 597.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 378.00 | 350.00 | 378.00 | |
250 Staff compensation | 11 286.00 | 13 702.00 | 11 286.00 | |
252 Social security contributions | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 68.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 429.00 | 44 624.00 | 34 429.00 | |
270 Operating profit | -3 404.00 | 2 945.00 | -3 404.00 | |
290 Exceptional income | 17 358.00 | 17 358.00 | ||
294 Financial expenses | 48.00 | 181.00 | 48.00 | |
310 Profit or loss | 13 905.00 | 2 764.00 | 13 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 208.00 | 23 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 205.00 | 6 205.00 | ||
378 Amount of deductible VAT on goods and services | 3 928.00 | 3 928.00 | ||
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