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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LE PRESSING DES CATALANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | LE PRESSING DES CATALANS |
| Siren | 840503296 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6014 |
| Management number | 2018B02851 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 510.00 | 40 510.00 | 40 510.00 | |
028 Tangible Assets | 19 880.00 | 1 922.00 | 17 958.00 | 19 880.00 |
044 Total Fixed Assets | 60 390.00 | 1 922.00 | 58 468.00 | 60 390.00 |
068 Receivables – Trade and related accounts | 21 313.00 | 21 313.00 | 21 313.00 | |
072 Receivables – Other | 14 503.00 | 14 503.00 | 14 503.00 | |
084 Cash | 8 515.00 | 8 515.00 | 8 515.00 | |
096 Total Current Assets + Prepaid Expenses | 44 331.00 | 44 331.00 | 44 331.00 | |
110 Total Assets | 104 720.00 | 1 922.00 | 102 798.00 | 104 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 194.00 | |||
142 Total Equity - Total I | 4 194.00 | |||
156 Loans and similar debts | 18 528.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 826.00 | |||
172 Other debts | 78 488.00 | |||
176 Total debts | 98 605.00 | |||
180 Liabilities Total | 102 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 390.00 | |||
195 Of which payables due in more than one year | 15 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 138.00 | 41 138.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 41 143.00 | 41 143.00 | ||
242 Other external expenses | 14 839.00 | 14 839.00 | ||
244 Taxes, duties and similar payments | 4 522.00 | 4 522.00 | ||
250 Staff compensation | 11 684.00 | 11 684.00 | ||
252 Social security contributions | 3 404.00 | 3 404.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 36 372.00 | 36 372.00 | ||
270 Operating profit | 4 771.00 | 4 771.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 3 194.00 | 3 194.00 | ||
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