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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : PRESSING GRAND SIECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-09-17 | Public | 2019-03-31 | Simplified |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| Name | PRESSING GRAND SIECLE |
| Siren | 328037429 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 23392 |
| Management number | 1983B00916 |
| Activity code | 9601B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 969.00 | 43 969.00 | 43 969.00 | |
040 Financial Assets | 5 818.00 | 5 818.00 | 5 818.00 | |
044 Total Fixed Assets | 49 787.00 | 43 969.00 | 5 818.00 | 49 787.00 |
060 Merchandise inventory | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 459.00 | 459.00 | 459.00 | |
110 Total Assets | 50 246.00 | 43 969.00 | 6 277.00 | 50 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -9 773.00 | |||
136 Profit for the Year | -7 481.00 | |||
142 Total Equity - Total I | -8 869.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 4 513.00 | |||
174 Prepaid income | 10 633.00 | |||
176 Total debts | 15 146.00 | |||
180 Liabilities Total | 6 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 159.00 | 69 565.00 | 61 159.00 | |
232 Total operating income excluding VAT | 61 159.00 | 69 565.00 | 61 159.00 | |
234 Purchases of goods (including customs duties) | 5 252.00 | 5 309.00 | 5 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 942.00 | 2 274.00 | 1 942.00 | |
242 Other external expenses | 17 877.00 | 18 123.00 | 17 877.00 | |
244 Taxes, duties and similar payments | 769.00 | 921.00 | 769.00 | |
250 Staff compensation | 25 793.00 | 26 357.00 | 25 793.00 | |
252 Social security contributions | 15 987.00 | 14 513.00 | 15 987.00 | |
264 Total operating expenses | 67 625.00 | 67 497.00 | 67 625.00 | |
270 Operating profit | -6 466.00 | 2 068.00 | -6 466.00 | |
294 Financial expenses | 1 015.00 | 847.00 | 1 015.00 | |
310 Profit or loss | -7 481.00 | 1 221.00 | -7 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 787.00 | 49 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 232.00 | 12 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 820.00 | 1 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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