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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : IMPRIMERIE MOUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | IMPRIMERIE MOUTARD |
| Siren | 818954950 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002390 |
| Management number | 2016B00376 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 7 024.00 | 7 024.00 | 7 024.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -1 993.00 | |||
142 Total Equity - Total I | 2 207.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 4 817.00 | |||
180 Liabilities Total | 7 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 155.00 | 58 155.00 | ||
214 Production of goods sold - France | 58 154.00 | 58 154.00 | ||
232 Total operating income excluding VAT | 58 155.00 | 58 155.00 | ||
234 Purchases of goods (including customs duties) | 4 356.00 | 4 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 749.00 | 19 749.00 | ||
242 Other external expenses | 28 791.00 | 28 791.00 | ||
250 Staff compensation | 4 996.00 | 4 996.00 | ||
264 Total operating expenses | 57 892.00 | 57 892.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
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