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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : PRESSING DE LA PETITE MAULDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PRESSING DE LA PETITE MAULDRE |
| Siren | 509703294 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8469 |
| Management number | 2009B00063 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 066.00 | 1 066.00 | 1 066.00 | |
028 Tangible Assets | 25 909.00 | 24 426.00 | 1 483.00 | 25 909.00 |
040 Financial Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 41 451.00 | 25 492.00 | 15 959.00 | 41 451.00 |
060 Merchandise inventory | 1 338.00 | 1 338.00 | 1 338.00 | |
068 Receivables – Trade and related accounts | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 5 966.00 | 5 966.00 | 5 966.00 | |
110 Total Assets | 47 417.00 | 25 492.00 | 21 925.00 | 47 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 248.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 9 566.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 359.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 12 359.00 | |||
180 Liabilities Total | 21 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 275.00 | 32 275.00 | ||
232 Total operating income excluding VAT | 32 275.00 | 32 275.00 | ||
234 Purchases of goods (including customs duties) | 163.00 | 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
240 Inventory changes (raw materials and supplies) | -88.00 | -88.00 | ||
242 Other external expenses | 21 919.00 | 21 919.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 3 333.00 | 3 333.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 30 427.00 | 30 427.00 | ||
270 Operating profit | 1 848.00 | 1 848.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
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