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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : IMPRIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMPRIMERE |
| Siren | 451791966 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 3096 |
| Management number | 2004B00035 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 39 158.00 | 39 158.00 | 39 158.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 14 553.00 | 14 553.00 | 14 553.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 56 106.00 | 56 106.00 | 56 106.00 | |
110 Total Assets | 56 153.00 | 56 153.00 | 56 153.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | 6 748.00 | |||
142 Total Equity - Total I | 17 130.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 19 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 19 246.00 | |||
176 Total debts | 39 023.00 | |||
180 Liabilities Total | 56 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 254.00 | 227 254.00 | ||
232 Total operating income excluding VAT | 227 254.00 | 227 254.00 | ||
234 Purchases of goods (including customs duties) | 170 238.00 | 170 238.00 | ||
242 Other external expenses | 2 774.00 | 2 774.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 33 676.00 | 33 676.00 | ||
252 Social security contributions | 13 415.00 | 13 415.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 220 347.00 | 220 347.00 | ||
270 Operating profit | 6 907.00 | 6 907.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | 6 748.00 | 6 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 451.00 | 45 451.00 | ||
378 Amount of deductible VAT on goods and services | 32 466.00 | 32 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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