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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : IMPRIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMPRIMERE |
| Siren | 451791966 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4127 |
| Management number | 2004B00035 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 35 501.00 | 35 501.00 | 35 501.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 47 621.00 | 47 621.00 | 47 621.00 | |
110 Total Assets | 47 668.00 | 47 668.00 | 47 668.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 130.00 | |||
136 Profit for the Year | 8 844.00 | |||
142 Total Equity - Total I | 25 974.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 12 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 9 305.00 | |||
176 Total debts | 21 694.00 | |||
180 Liabilities Total | 47 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 172.00 | 247 172.00 | ||
230 Other income | 2 666.00 | 2 666.00 | ||
232 Total operating income excluding VAT | 249 837.00 | 249 837.00 | ||
234 Purchases of goods (including customs duties) | 193 458.00 | 193 458.00 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 32 054.00 | 32 054.00 | ||
252 Social security contributions | 11 986.00 | 11 986.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 240 868.00 | 240 868.00 | ||
270 Operating profit | 8 969.00 | 8 969.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 8 844.00 | 8 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 434.00 | 49 434.00 | ||
378 Amount of deductible VAT on goods and services | 39 130.00 | 39 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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