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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL PRESSING DU VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL PRESSING DU VAL |
| Siren | 434501086 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21667 |
| Management number | 2001B00286 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 130.00 | 46 153.00 | 7 976.00 | 54 130.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 56 340.00 | 46 153.00 | 10 187.00 | 56 340.00 |
050 Raw materials, supplies, in progress | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 6 970.00 | 6 970.00 | 6 970.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 10 507.00 | 10 507.00 | 10 507.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 20 636.00 | 20 636.00 | 20 636.00 | |
110 Total Assets | 76 977.00 | 46 153.00 | 30 823.00 | 76 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -2 338.00 | |||
142 Total Equity - Total I | 5 285.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
172 Other debts | 23 036.00 | |||
176 Total debts | 25 539.00 | |||
180 Liabilities Total | 30 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 179.00 | 95 179.00 | ||
226 Operating subsidies received | 4 514.00 | 4 514.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 99 702.00 | 99 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 938.00 | 6 938.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 43 278.00 | 43 278.00 | ||
243 (including business tax) | 2 476.00 | 2 476.00 | ||
244 Taxes, duties and similar payments | 4 683.00 | 4 683.00 | ||
24B (including equipment leasing) | 8 003.00 | 8 003.00 | ||
250 Staff compensation | 45 789.00 | 45 789.00 | ||
252 Social security contributions | 6 415.00 | 6 415.00 | ||
254 Depreciation and amortization | 5 303.00 | 5 303.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 375.00 | 112 375.00 | ||
270 Operating profit | -12 673.00 | -12 673.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 335.00 | 10 335.00 | ||
310 Profit or loss | -2 338.00 | -2 338.00 | ||
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