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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : PRINTEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| Name | PRINTEOR |
| Siren | 819149782 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/009988 |
| Management number | 2016B00513 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 7 589.00 | 7 589.00 | 7 589.00 | |
110 Total Assets | 7 589.00 | 7 589.00 | 7 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 811.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 7 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 996.00 | 49 996.00 | ||
232 Total operating income excluding VAT | 49 996.00 | 49 996.00 | ||
234 Purchases of goods (including customs duties) | 33 088.00 | 33 088.00 | ||
236 Inventory change (goods) | -2 767.00 | -2 767.00 | ||
242 Other external expenses | 19 569.00 | 19 569.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 50 119.00 | 50 119.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -189.00 | -189.00 | ||
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