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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : IMPRIMERIE GUINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE GUINARD |
| Siren | 492034400 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4710 |
| Management number | 2006B00355 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 Pierre-de-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 360.00 | 2 360.00 | 2 360.00 | |
028 Tangible Assets | 136 599.00 | 94 630.00 | 41 969.00 | 136 599.00 |
040 Financial Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 180 621.00 | 96 990.00 | 83 631.00 | 180 621.00 |
050 Raw materials, supplies, in progress | 12 039.00 | 12 039.00 | 12 039.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 119 499.00 | 20.00 | 119 479.00 | 119 499.00 |
072 Receivables – Other | 28 595.00 | 28 595.00 | 28 595.00 | |
084 Cash | 147 991.00 | 147 991.00 | 147 991.00 | |
092 Prepaid expenses | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 310 659.00 | 20.00 | 310 639.00 | 310 659.00 |
110 Total Assets | 491 280.00 | 97 010.00 | 394 270.00 | 491 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 174 646.00 | |||
136 Profit for the Year | 53 566.00 | |||
142 Total Equity - Total I | 240 713.00 | |||
156 Loans and similar debts | 33 858.00 | |||
166 Suppliers and related accounts | 44 122.00 | |||
172 Other debts | 75 577.00 | |||
176 Total debts | 153 558.00 | |||
180 Liabilities Total | 394 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 193.00 | 2 193.00 | ||
432 INCREASES Tangible Assets – Buildings | 11 122.00 | 11 122.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 223.00 | 14 223.00 | ||
490 Total Fixed Assets (Gross Value) | 157 469.00 | 157 469.00 | ||
492 Total Fixed Assets (Increases) | 25 345.00 | 25 345.00 | ||
494 Total Fixed Assets (Decreases) | 2 193.00 | 2 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 270.00 | 72 270.00 | ||
378 Amount of deductible VAT on goods and services | 51 161.00 | 51 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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