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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : PRESSING DES DOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-08-31 | Simplified |
| Name | PRESSING DES DOMBES |
| Siren | 804182749 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 1512 |
| Management number | 2014B00928 |
| Activity code | 9601B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 400.00 | 50 400.00 | 50 400.00 | |
028 Tangible Assets | 16 616.00 | 14 089.00 | 2 526.00 | 16 616.00 |
044 Total Fixed Assets | 67 016.00 | 14 089.00 | 52 926.00 | 67 016.00 |
050 Raw materials, supplies, in progress | 1 256.00 | 1 256.00 | 1 256.00 | |
064 Advances and down payments on orders | 271.00 | 271.00 | 271.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
084 Cash | 14 698.00 | 14 698.00 | 14 698.00 | |
096 Total Current Assets + Prepaid Expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
110 Total Assets | 83 516.00 | 14 089.00 | 69 426.00 | 83 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 891.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 57 515.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 11 671.00 | |||
176 Total debts | 11 911.00 | |||
180 Liabilities Total | 69 426.00 | |||
195 Of which payables due in more than one year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 154.00 | 74 154.00 | ||
230 Other income | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 76 135.00 | 76 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 600.00 | 4 600.00 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 34 265.00 | 34 265.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 4 223.00 | 4 223.00 | ||
24B (including equipment leasing) | 4 124.00 | 4 124.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 8 370.00 | 8 370.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 75 069.00 | 75 069.00 | ||
270 Operating profit | 1 065.00 | 1 065.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 268.00 | 268.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 1 124.00 | 1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 516.00 | 73 516.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
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