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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SARL IMPRIMERIE DE LA BASSE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | SARL IMPRIMERIE DE LA BASSE MARCHE |
| Siren | 414951665 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3330 |
| Management number | 1998B00002 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 LE DORAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 8 444.00 | 8 444.00 | 8 444.00 | |
028 Tangible Assets | 100 951.00 | 83 705.00 | 17 246.00 | 100 951.00 |
040 Financial Assets | 13 128.00 | 13 128.00 | 13 128.00 | |
044 Total Fixed Assets | 131 524.00 | 92 149.00 | 39 375.00 | 131 524.00 |
050 Raw materials, supplies, in progress | 6 821.00 | 6 821.00 | 6 821.00 | |
068 Receivables – Trade and related accounts | 26 961.00 | 767.00 | 26 195.00 | 26 961.00 |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 39 527.00 | 39 527.00 | 39 527.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 74 448.00 | 767.00 | 73 682.00 | 74 448.00 |
110 Total Assets | 205 972.00 | 92 916.00 | 113 056.00 | 205 972.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 247.00 | |||
136 Profit for the Year | 6 750.00 | |||
140 Regulated Provisions | 615.00 | |||
142 Total Equity - Total I | 88 997.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 10 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 173.00 | |||
172 Other debts | 13 009.00 | |||
176 Total debts | 24 059.00 | |||
180 Liabilities Total | 113 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 375.00 | 8 375.00 | ||
218 Production of services sold - France | 187 659.00 | 187 659.00 | ||
222 Inventory production | -2 479.00 | -2 479.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 193 559.00 | 193 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 592.00 | 22 592.00 | ||
240 Inventory changes (raw materials and supplies) | 937.00 | 937.00 | ||
242 Other external expenses | 68 556.00 | 68 556.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
24A (including real estate leasing) | 10 214.00 | 10 214.00 | ||
250 Staff compensation | 64 235.00 | 64 235.00 | ||
252 Social security contributions | 24 223.00 | 24 223.00 | ||
254 Depreciation and amortization | 3 867.00 | 3 867.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 289.00 | 186 289.00 | ||
270 Operating profit | 7 271.00 | 7 271.00 | ||
280 Financial income | 157.00 | 157.00 | ||
290 Exceptional income | 645.00 | 645.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 6 750.00 | 6 750.00 | ||
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