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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LIVRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LIVRY PRESSING |
| Siren | 511691412 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40578 |
| Management number | 2009B02389 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 264.00 | 38 264.00 | 38 264.00 | |
028 Tangible Assets | 27 619.00 | 8 777.00 | 18 842.00 | 27 619.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 66 385.00 | 8 777.00 | 57 608.00 | 66 385.00 |
084 Cash | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 69 748.00 | 8 777.00 | 60 971.00 | 69 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 5 463.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 879.00 | |||
172 Other debts | 55 398.00 | |||
176 Total debts | 55 508.00 | |||
180 Liabilities Total | 60 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 431.00 | 23 431.00 | ||
230 Other income | 6 713.00 | 6 713.00 | ||
232 Total operating income excluding VAT | 30 144.00 | 30 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 20 543.00 | 1.00 | 20 543.00 | |
244 Taxes, duties and similar payments | 2 739.00 | 2 739.00 | ||
250 Staff compensation | 780.00 | 780.00 | ||
252 Social security contributions | 163.00 | 1.00 | 163.00 | |
254 Depreciation and amortization | 5 413.00 | 1.00 | 5 413.00 | |
264 Total operating expenses | 29 718.00 | 1.00 | 29 718.00 | |
270 Operating profit | 426.00 | 426.00 | ||
306 Income tax's | 64.00 | 1.00 | 64.00 | |
310 Profit or loss | 362.00 | 1.00 | 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 948.00 | 948.00 | ||
490 Total Fixed Assets (Gross Value) | 65 437.00 | 65 437.00 | ||
492 Total Fixed Assets (Increases) | 948.00 | 948.00 | ||
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