Grow your business safely with PRESSING SAINT LAZARE
All the information you need about PRESSING SAINT LAZARE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING SAINT LAZARE >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35189 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 116 620.00 | 111 152.00 | 5 469.00 | 116 620.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 140 035.00 | 111 152.00 | 28 883.00 | 140 035.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 65 788.00 | 65 788.00 | 65 788.00 | |
096 Total Current Assets + Prepaid Expenses | 73 803.00 | 73 803.00 | 73 803.00 | |
110 Total Assets | 213 838.00 | 111 152.00 | 102 686.00 | 213 838.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 674.00 | |||
136 Profit for the Year | -5 370.00 | |||
142 Total Equity - Total I | -6 422.00 | |||
166 Suppliers and related accounts | 54 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 288.00 | |||
172 Other debts | 54 643.00 | |||
176 Total debts | 109 108.00 | |||
180 Liabilities Total | 102 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 687.00 | 57 687.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 57 715.00 | 57 715.00 | ||
242 Other external expenses | 34 730.00 | 34 730.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 16 611.00 | 16 611.00 | ||
252 Social security contributions | 1 419.00 | 1 419.00 | ||
254 Depreciation and amortization | 8 286.00 | 8 286.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 63 086.00 | 63 086.00 | ||
270 Operating profit | -5 370.00 | -5 370.00 | ||
310 Profit or loss | -5 370.00 | -5 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 024.00 | 137 024.00 | ||
492 Total Fixed Assets (Increases) | 3 011.00 | 3 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 537.00 | 11 537.00 | ||
378 Amount of deductible VAT on goods and services | 5 757.00 | 5 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
