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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | REPIQUAGE ET SURIMPRESSION INDUSTRIEL MASSON ERIC |
| Siren | 333213395 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 2096 |
| Management number | 1993B00128 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 590.00 | 20 241.00 | 1 349.00 | 21 590.00 |
040 Financial Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
044 Total Fixed Assets | 24 696.00 | 20 241.00 | 4 455.00 | 24 696.00 |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 11 170.00 | 568.00 | 10 603.00 | 11 170.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 79 609.00 | 79 609.00 | 79 609.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 91 792.00 | 568.00 | 91 225.00 | 91 792.00 |
110 Total Assets | 116 488.00 | 20 809.00 | 95 680.00 | 116 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 698.00 | |||
136 Profit for the Year | 12 976.00 | |||
142 Total Equity - Total I | 55 674.00 | |||
166 Suppliers and related accounts | 5 475.00 | |||
172 Other debts | 34 531.00 | |||
176 Total debts | 40 006.00 | |||
180 Liabilities Total | 95 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 273.00 | 2 273.00 | ||
214 Production of goods sold - France | 115 803.00 | 115 803.00 | ||
218 Production of services sold - France | 3 615.00 | 3 615.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 121 985.00 | 121 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 322.00 | 10 322.00 | ||
242 Other external expenses | 47 408.00 | 47 408.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 31 471.00 | 31 471.00 | ||
252 Social security contributions | 15 275.00 | 15 275.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 106 308.00 | 106 308.00 | ||
270 Operating profit | 15 678.00 | 15 678.00 | ||
290 Exceptional income | 2 047.00 | 2 047.00 | ||
300 Exceptional expenses | 2 459.00 | 2 459.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 976.00 | 12 976.00 | ||
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