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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PRESSING BLEU LAVANDE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PRESSING BLEU LAVANDE 17 |
| Siren | 537793739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46190 |
| Management number | 2011B23779 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 220.00 | 110 220.00 | 110 220.00 | |
028 Tangible Assets | 82 634.00 | 54 260.00 | 28 374.00 | 82 634.00 |
040 Financial Assets | 10 671.00 | 10 671.00 | 10 671.00 | |
044 Total Fixed Assets | 203 525.00 | 54 260.00 | 149 265.00 | 203 525.00 |
050 Raw materials, supplies, in progress | 3 060.00 | 3 060.00 | 3 060.00 | |
080 Sellable securities | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 27 829.00 | 27 829.00 | 27 829.00 | |
096 Total Current Assets + Prepaid Expenses | 35 721.00 | 35 721.00 | 35 721.00 | |
110 Total Assets | 239 246.00 | 54 260.00 | 184 986.00 | 239 246.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 27 987.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 36 672.00 | |||
156 Loans and similar debts | 13 286.00 | |||
166 Suppliers and related accounts | 26 403.00 | |||
172 Other debts | 107 825.00 | |||
176 Total debts | 147 514.00 | |||
180 Liabilities Total | 184 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 252.00 | 108 252.00 | ||
232 Total operating income excluding VAT | 108 252.00 | 108 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 304.00 | 13 304.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 33 549.00 | 33 549.00 | ||
250 Staff compensation | 33 311.00 | 33 311.00 | ||
252 Social security contributions | 12 195.00 | 12 195.00 | ||
256 Provisions | 14 106.00 | 14 106.00 | ||
264 Total operating expenses | 105 615.00 | 105 615.00 | ||
270 Operating profit | 2 637.00 | 2 637.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | 1 685.00 | 1 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 525.00 | 203 525.00 | ||
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