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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SARL IMPRIMERIE DE LA BASSE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | SARL IMPRIMERIE DE LA BASSE MARCHE |
| Siren | 414951665 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4567 |
| Management number | 1998B00002 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 LE DORAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 8 444.00 | 8 444.00 | 8 444.00 | |
028 Tangible Assets | 110 817.00 | 88 787.00 | 22 030.00 | 110 817.00 |
040 Financial Assets | 13 396.00 | 13 396.00 | 13 396.00 | |
044 Total Fixed Assets | 141 657.00 | 97 231.00 | 44 426.00 | 141 657.00 |
050 Raw materials, supplies, in progress | 5 220.00 | 5 220.00 | 5 220.00 | |
068 Receivables – Trade and related accounts | 22 140.00 | 891.00 | 21 249.00 | 22 140.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 90 335.00 | 90 335.00 | 90 335.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 119 171.00 | 891.00 | 118 281.00 | 119 171.00 |
110 Total Assets | 260 829.00 | 98 122.00 | 162 707.00 | 260 829.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 79 998.00 | |||
136 Profit for the Year | 13 114.00 | |||
140 Regulated Provisions | 3 092.00 | |||
142 Total Equity - Total I | 104 589.00 | |||
156 Loans and similar debts | 28 751.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 22 695.00 | |||
176 Total debts | 58 118.00 | |||
180 Liabilities Total | 162 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 905.00 | |||
195 Of which payables due in more than one year | 5 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 882.00 | 10 882.00 | ||
218 Production of services sold - France | 169 292.00 | 169 292.00 | ||
222 Inventory production | -2 803.00 | -2 803.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 180 430.00 | 180 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 658.00 | 19 658.00 | ||
240 Inventory changes (raw materials and supplies) | -1 202.00 | -1 202.00 | ||
242 Other external expenses | 62 392.00 | 62 392.00 | ||
243 (including business tax) | -4 341.00 | -4 341.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 56 292.00 | 56 292.00 | ||
252 Social security contributions | 21 331.00 | 21 331.00 | ||
254 Depreciation and amortization | 5 082.00 | 5 082.00 | ||
256 Provisions | 124.00 | 124.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 166 005.00 | 166 005.00 | ||
270 Operating profit | 14 425.00 | 14 425.00 | ||
280 Financial income | 170.00 | 170.00 | ||
290 Exceptional income | 482.00 | 482.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 13 114.00 | 13 114.00 | ||
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