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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ALSACE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-06-30 | Simplified |
| Name | ALSACE PRESSING |
| Siren | 523350197 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 75 |
| Management number | 2010B01527 |
| Activity code | 9601B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 44 216.00 | 9 857.00 | 34 358.00 | 44 216.00 |
040 Financial Assets | 1 365.00 | 1 365.00 | 1 365.00 | |
044 Total Fixed Assets | 48 081.00 | 9 857.00 | 38 223.00 | 48 081.00 |
064 Advances and down payments on orders | 5 601.00 | 5 601.00 | 5 601.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 18 761.00 | 18 761.00 | 18 761.00 | |
096 Total Current Assets + Prepaid Expenses | 20 282.00 | 20 282.00 | 20 282.00 | |
110 Total Assets | 68 364.00 | 9 857.00 | 58 506.00 | 68 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 806.00 | |||
136 Profit for the Year | 2 460.00 | |||
142 Total Equity - Total I | 28 267.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
172 Other debts | 25 298.00 | |||
176 Total debts | 30 238.00 | |||
180 Liabilities Total | 58 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 294.00 | 76 732.00 | 60 294.00 | |
226 Operating subsidies received | 3 866.00 | 25.00 | 3 866.00 | |
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 64 385.00 | 76 757.00 | 64 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 518.00 | 1 264.00 | 2 518.00 | |
242 Other external expenses | 27 143.00 | 27 872.00 | 27 143.00 | |
244 Taxes, duties and similar payments | 2 558.00 | 2 616.00 | 2 558.00 | |
250 Staff compensation | 9 167.00 | 22 353.00 | 9 167.00 | |
252 Social security contributions | 2 040.00 | 8 638.00 | 2 040.00 | |
254 Depreciation and amortization | 6 264.00 | 969.00 | 6 264.00 | |
262 Other expenses | 125.00 | |||
264 Total operating expenses | 49 693.00 | 63 841.00 | 49 693.00 | |
270 Operating profit | 14 692.00 | 12 917.00 | 14 692.00 | |
290 Exceptional income | 2 900.00 | 2 900.00 | ||
300 Exceptional expenses | 11 797.00 | 30.00 | 11 797.00 | |
306 Income tax's | 434.00 | 1 841.00 | 434.00 | |
310 Profit or loss | 2 460.00 | 11 045.00 | 2 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 8 159.00 | 8 159.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 077.00 | 37 077.00 | ||
490 Total Fixed Assets (Gross Value) | 27 822.00 | 27 822.00 | ||
492 Total Fixed Assets (Increases) | 37 077.00 | 37 077.00 | ||
494 Total Fixed Assets (Decreases) | 16 818.00 | 16 818.00 | ||
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