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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : PRESSING D ANTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| Name | PRESSING D ANTIGONE |
| Siren | 822721114 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3489 |
| Management number | 2016B03079 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
040 Financial Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
044 Total Fixed Assets | 115 590.00 | 115 590.00 | 115 590.00 | |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
068 Receivables – Trade and related accounts | 17 717.00 | 17 717.00 | 17 717.00 | |
072 Receivables – Other | 6 491.00 | 6 491.00 | 6 491.00 | |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
092 Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 36 538.00 | 36 538.00 | 36 538.00 | |
110 Total Assets | 152 128.00 | 152 128.00 | 152 128.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 502.00 | |||
142 Total Equity - Total I | 24 502.00 | |||
156 Loans and similar debts | 75 615.00 | |||
166 Suppliers and related accounts | 6 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 877.00 | |||
172 Other debts | 45 178.00 | |||
176 Total debts | 127 626.00 | |||
180 Liabilities Total | 152 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 590.00 | |||
195 Of which payables due in more than one year | 59 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43.00 | 43.00 | ||
218 Production of services sold - France | 112 286.00 | 112 286.00 | ||
230 Other income | 3 753.00 | 3 753.00 | ||
232 Total operating income excluding VAT | 116 082.00 | 116 082.00 | ||
236 Inventory change (goods) | -869.00 | -869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 603.00 | 7 603.00 | ||
242 Other external expenses | 52 622.00 | 52 622.00 | ||
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 5 452.00 | 5 452.00 | ||
24B (including equipment leasing) | 2 354.00 | 2 354.00 | ||
250 Staff compensation | 37 874.00 | 37 874.00 | ||
252 Social security contributions | 7 138.00 | 7 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 820.00 | 109 820.00 | ||
270 Operating profit | 6 262.00 | 6 262.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 4 502.00 | 4 502.00 | ||
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