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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SARL PRESSING MAGINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | SARL PRESSING MAGINOT |
| Siren | 503709883 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1600 |
| Management number | 2008B00428 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 112.00 | 43 616.00 | 65 496.00 | 109 112.00 |
028 Tangible Assets | 14 112.00 | 14 112.00 | 14 112.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 123 390.00 | 57 728.00 | 65 661.00 | 123 390.00 |
050 Raw materials, supplies, in progress | 286.00 | 286.00 | 286.00 | |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 5 807.00 | 5 807.00 | 5 807.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
110 Total Assets | 129 873.00 | 57 728.00 | 72 145.00 | 129 873.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 738.00 | |||
132 Other Reserves | 9 278.00 | |||
134 Retained Earnings | 9 756.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 30 481.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 806.00 | |||
172 Other debts | 36 587.00 | |||
176 Total debts | 41 663.00 | |||
180 Liabilities Total | 72 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438.00 | 438.00 | ||
218 Production of services sold - France | 26 412.00 | 26 412.00 | ||
230 Other income | 6 705.00 | 6 705.00 | ||
232 Total operating income excluding VAT | 33 556.00 | 33 556.00 | ||
234 Purchases of goods (including customs duties) | 1 223.00 | 1 223.00 | ||
236 Inventory change (goods) | -88.00 | -88.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
240 Inventory changes (raw materials and supplies) | -2.00 | -2.00 | ||
242 Other external expenses | 15 511.00 | 15 511.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 7 507.00 | 7 507.00 | ||
264 Total operating expenses | 25 028.00 | 25 028.00 | ||
270 Operating profit | 8 527.00 | 8 527.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 7 616.00 | 7 616.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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