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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : IMPRIMERIE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IMPRIMERIE BLANC |
| Siren | 752451724 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003856 |
| Management number | 2012B00824 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 98 436.00 | 77 439.00 | 20 997.00 | 98 436.00 |
044 Total Fixed Assets | 99 690.00 | 78 694.00 | 20 997.00 | 99 690.00 |
050 Raw materials, supplies, in progress | 26 160.00 | 26 160.00 | 26 160.00 | |
068 Receivables – Trade and related accounts | 77 518.00 | 77 518.00 | 77 518.00 | |
072 Receivables – Other | 35 960.00 | 35 960.00 | 35 960.00 | |
084 Cash | 30 842.00 | 30 842.00 | 30 842.00 | |
096 Total Current Assets + Prepaid Expenses | 170 479.00 | 170 479.00 | 170 479.00 | |
110 Total Assets | 270 170.00 | 78 694.00 | 191 476.00 | 270 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 866.00 | |||
132 Other Reserves | 30 538.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | 41 577.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 67 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 093.00 | |||
172 Other debts | 51 947.00 | |||
176 Total debts | 149 899.00 | |||
180 Liabilities Total | 191 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 237.00 | 173 237.00 | ||
230 Other income | 6 135.00 | 6 135.00 | ||
232 Total operating income excluding VAT | 179 372.00 | 179 372.00 | ||
234 Purchases of goods (including customs duties) | 49 074.00 | 49 074.00 | ||
236 Inventory change (goods) | 3 870.00 | 3 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 492.00 | 6 492.00 | ||
242 Other external expenses | 70 569.00 | 70 569.00 | ||
243 (including business tax) | 5 205.00 | 5 205.00 | ||
244 Taxes, duties and similar payments | 5 205.00 | 5 205.00 | ||
250 Staff compensation | 59 767.00 | 59 767.00 | ||
252 Social security contributions | 9 303.00 | 9 303.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 209 256.00 | 209 256.00 | ||
270 Operating profit | -29 884.00 | -29 884.00 | ||
290 Exceptional income | 37 981.00 | 37 981.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
300 Exceptional expenses | 3 300.00 | 3 300.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 3 525.00 | 3 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 690.00 | 99 690.00 | ||
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