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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SIGEN - Imprimeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SIGEN - Imprimeur |
| Siren | 509573416 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9065 |
| Management number | 2009B00099 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 190.00 | 19 190.00 | 19 190.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 25 048.00 | 25 048.00 | 25 048.00 | |
110 Total Assets | 25 048.00 | 25 048.00 | 25 048.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 063.00 | |||
134 Retained Earnings | -13 102.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
166 Suppliers and related accounts | 16 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 9 683.00 | |||
176 Total debts | 26 461.00 | |||
180 Liabilities Total | 25 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 190.00 | 18 190.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 191.00 | 18 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 606.00 | 16 606.00 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 17 941.00 | 17 941.00 | ||
270 Operating profit | 249.00 | 249.00 | ||
290 Exceptional income | 584.00 | 584.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
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