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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : IDEAL PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | IDEAL PRESSING |
| Siren | 453276909 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4727 |
| Management number | 2004B01006 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 926.00 | 926.00 | 926.00 | |
028 Tangible Assets | 70 493.00 | 33 806.00 | 36 687.00 | 70 493.00 |
040 Financial Assets | 6 684.00 | 6 684.00 | 6 684.00 | |
044 Total Fixed Assets | 88 104.00 | 34 732.00 | 53 371.00 | 88 104.00 |
050 Raw materials, supplies, in progress | 1 974.00 | 1 974.00 | 1 974.00 | |
068 Receivables – Trade and related accounts | 9 323.00 | 9 323.00 | 9 323.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 14 256.00 | 14 256.00 | 14 256.00 | |
110 Total Assets | 102 360.00 | 34 732.00 | 67 627.00 | 102 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 426.00 | |||
136 Profit for the Year | 532.00 | |||
140 Regulated Provisions | 10 846.00 | |||
142 Total Equity - Total I | 32 905.00 | |||
156 Loans and similar debts | 27 056.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 34 722.00 | |||
180 Liabilities Total | 67 627.00 | |||
195 Of which payables due in more than one year | 27 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 389.00 | 70 389.00 | ||
232 Total operating income excluding VAT | 70 389.00 | 70 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 183.00 | 3 183.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 26 863.00 | 26 863.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 21 927.00 | 21 927.00 | ||
252 Social security contributions | 11 710.00 | 11 710.00 | ||
254 Depreciation and amortization | 5 653.00 | 5 653.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 243.00 | 71 243.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 2 711.00 | 2 711.00 | ||
294 Financial expenses | 1 288.00 | 1 288.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 812.00 | 812.00 | ||
490 Total Fixed Assets (Gross Value) | 87 291.00 | 87 291.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
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