Grow your business safely with Pressing LAFFARGUE
All the information you need about Pressing LAFFARGUE to develop and secure your business in France
P
HOME >
CORPORATES
>
Pressing LAFFARGUE >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : Pressing LAFFARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | Pressing LAFFARGUE |
| Siren | 532134350 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011962 |
| Management number | 2011B01756 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 250.00 | 63 250.00 | 63 250.00 | |
028 Tangible Assets | 61 115.00 | 40 918.00 | 20 197.00 | 61 115.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 127 430.00 | 40 918.00 | 86 513.00 | 127 430.00 |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 7 336.00 | 7 336.00 | 7 336.00 | |
110 Total Assets | 134 766.00 | 40 918.00 | 93 849.00 | 134 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 253.00 | |||
136 Profit for the Year | -4 268.00 | |||
140 Regulated Provisions | 3 728.00 | |||
142 Total Equity - Total I | 9 913.00 | |||
156 Loans and similar debts | 47 404.00 | |||
166 Suppliers and related accounts | 6 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 344.00 | |||
172 Other debts | 30 435.00 | |||
176 Total debts | 83 936.00 | |||
180 Liabilities Total | 93 849.00 | |||
195 Of which payables due in more than one year | 6 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 375.00 | 54 375.00 | ||
232 Total operating income excluding VAT | 54 375.00 | 54 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 431.00 | 2 431.00 | ||
242 Other external expenses | 28 792.00 | 28 792.00 | ||
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 2 144.00 | 2 144.00 | ||
250 Staff compensation | 13 158.00 | 13 158.00 | ||
252 Social security contributions | 2 687.00 | 2 687.00 | ||
254 Depreciation and amortization | 7 890.00 | 7 890.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 57 791.00 | 57 791.00 | ||
270 Operating profit | -3 416.00 | -3 416.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
310 Profit or loss | -4 268.00 | -4 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 430.00 | 127 430.00 | ||
all companies in France
Complete and comprehensive database.
