Grow your business safely with PRESSING SAINT LAZARE
All the information you need about PRESSING SAINT LAZARE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESSING SAINT LAZARE >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PRESSING SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRESSING SAINT LAZARE |
| Siren | 381405661 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18435 |
| Management number | 1991B01484 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 116 790.00 | 112 387.00 | 4 403.00 | 116 790.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 140 205.00 | 112 387.00 | 27 818.00 | 140 205.00 |
072 Receivables – Other | 7 015.00 | 7 015.00 | 7 015.00 | |
080 Sellable securities | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 93 782.00 | 93 782.00 | 93 782.00 | |
096 Total Current Assets + Prepaid Expenses | 101 812.00 | 101 812.00 | 101 812.00 | |
110 Total Assets | 242 017.00 | 112 387.00 | 129 630.00 | 242 017.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 044.00 | |||
136 Profit for the Year | 25 639.00 | |||
142 Total Equity - Total I | 19 217.00 | |||
166 Suppliers and related accounts | 51 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 749.00 | |||
172 Other debts | 59 224.00 | |||
176 Total debts | 110 413.00 | |||
180 Liabilities Total | 129 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 275.00 | 57 687.00 | 78 275.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 78 275.00 | 57 715.00 | 78 275.00 | |
242 Other external expenses | 35 702.00 | 34 730.00 | 35 702.00 | |
244 Taxes, duties and similar payments | 2 161.00 | 2 030.00 | 2 161.00 | |
250 Staff compensation | 16 585.00 | 16 611.00 | 16 585.00 | |
252 Social security contributions | 2 323.00 | 1 419.00 | 2 323.00 | |
254 Depreciation and amortization | 1 235.00 | 8 286.00 | 1 235.00 | |
262 Other expenses | 39.00 | 10.00 | 39.00 | |
264 Total operating expenses | 58 044.00 | 63 086.00 | 58 044.00 | |
270 Operating profit | 20 231.00 | -5 370.00 | 20 231.00 | |
290 Exceptional income | 6 058.00 | 6 058.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 25 639.00 | -5 370.00 | 25 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 140 035.00 | 140 035.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 655.00 | 15 655.00 | ||
378 Amount of deductible VAT on goods and services | 5 717.00 | 5 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
