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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NOUVELLE IMPRIMERIE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE IMPRIMERIE GUERIN |
| Siren | 441364098 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004308 |
| Management number | 2010B00148 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 391.00 | 2 391.00 | 2 391.00 | |
028 Tangible Assets | 4 209.00 | 941.00 | 3 267.00 | 4 209.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 26 676.00 | 3 332.00 | 23 344.00 | 26 676.00 |
068 Receivables – Trade and related accounts | 8 526.00 | 8 526.00 | 8 526.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 40 243.00 | 3 332.00 | 36 911.00 | 40 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 245.00 | |||
136 Profit for the Year | 16 330.00 | |||
142 Total Equity - Total I | 27 375.00 | |||
166 Suppliers and related accounts | 5 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 9 535.00 | |||
180 Liabilities Total | 36 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 009.00 | 31 002.00 | 34 009.00 | |
226 Operating subsidies received | 1 500.00 | 8 200.00 | 1 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 511.00 | 39 202.00 | 35 511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 735.00 | 667.00 | 735.00 | |
242 Other external expenses | 23 276.00 | 24 156.00 | 23 276.00 | |
244 Taxes, duties and similar payments | 491.00 | 1 700.00 | 491.00 | |
250 Staff compensation | 7 344.00 | 7 344.00 | 7 344.00 | |
252 Social security contributions | 2 923.00 | 2 932.00 | 2 923.00 | |
254 Depreciation and amortization | 700.00 | 241.00 | 700.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 35 474.00 | 37 043.00 | 35 474.00 | |
270 Operating profit | 37.00 | 2 159.00 | 37.00 | |
290 Exceptional income | 16 446.00 | 17 005.00 | 16 446.00 | |
294 Financial expenses | 153.00 | 150.00 | 153.00 | |
310 Profit or loss | 16 330.00 | 19 014.00 | 16 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 436.00 | 2 436.00 | ||
490 Total Fixed Assets (Gross Value) | 24 241.00 | 24 241.00 | ||
492 Total Fixed Assets (Increases) | 2 436.00 | 2 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 802.00 | 6 802.00 | ||
378 Amount of deductible VAT on goods and services | 4 326.00 | 4 326.00 | ||
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