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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PRO EASY PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-06-30 | Simplified |
| Name | PRO EASY PRINT |
| Siren | 753260629 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 2865 |
| Management number | 2012B00573 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68750 BERGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 880.00 | 42 213.00 | 10 667.00 | 52 880.00 |
040 Financial Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
044 Total Fixed Assets | 54 210.00 | 42 213.00 | 11 997.00 | 54 210.00 |
060 Merchandise inventory | 16 467.00 | 16 467.00 | 16 467.00 | |
068 Receivables – Trade and related accounts | 101 942.00 | 101 942.00 | 101 942.00 | |
072 Receivables – Other | 41 373.00 | 41 373.00 | 41 373.00 | |
080 Sellable securities | 100 200.00 | 100 200.00 | 100 200.00 | |
084 Cash | 371 514.00 | 371 514.00 | 371 514.00 | |
092 Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 634 421.00 | 634 421.00 | 634 421.00 | |
110 Total Assets | 688 631.00 | 42 213.00 | 646 418.00 | 688 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 327 324.00 | |||
136 Profit for the Year | 55 904.00 | |||
142 Total Equity - Total I | 394 228.00 | |||
156 Loans and similar debts | 2 228.00 | |||
166 Suppliers and related accounts | 57 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 104 456.00 | |||
174 Prepaid income | 88 230.00 | |||
176 Total debts | 252 190.00 | |||
180 Liabilities Total | 646 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 951.00 | |||
193 Of which financial assets due in less than one year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 783.00 | 142 254.00 | 168 783.00 | |
218 Production of services sold - France | 268 836.00 | 252 605.00 | 268 836.00 | |
230 Other income | 416 236.00 | 451 755.00 | 416 236.00 | |
232 Total operating income excluding VAT | 853 855.00 | 846 614.00 | 853 855.00 | |
234 Purchases of goods (including customs duties) | 102 446.00 | 70 459.00 | 102 446.00 | |
236 Inventory change (goods) | -3 789.00 | -3 872.00 | -3 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 219.00 | 17 797.00 | 28 219.00 | |
242 Other external expenses | 140 224.00 | 121 133.00 | 140 224.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 3 260.00 | 2 083.00 | |
24B (including equipment leasing) | 8 260.00 | 8 260.00 | ||
250 Staff compensation | 135 223.00 | 127 907.00 | 135 223.00 | |
252 Social security contributions | 84 928.00 | 75 255.00 | 84 928.00 | |
254 Depreciation and amortization | 4 963.00 | 4 382.00 | 4 963.00 | |
262 Other expenses | 323 205.00 | 400 974.00 | 323 205.00 | |
264 Total operating expenses | 817 504.00 | 817 296.00 | 817 504.00 | |
270 Operating profit | 36 350.00 | 29 319.00 | 36 350.00 | |
280 Financial income | 32 010.00 | 26 594.00 | 32 010.00 | |
290 Exceptional income | 2 384.00 | 2 384.00 | ||
300 Exceptional expenses | 1 080.00 | 1 921.00 | 1 080.00 | |
306 Income tax's | 13 760.00 | 6 172.00 | 13 760.00 | |
310 Profit or loss | 55 904.00 | 47 819.00 | 55 904.00 | |
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