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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : PRINT BY ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | PRINT BY ME |
| Siren | 839337383 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012614 |
| Management number | 2018B00938 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 DOMAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 260.00 | 2 010.00 | 18 250.00 | 20 260.00 |
044 Total Fixed Assets | 20 260.00 | 2 010.00 | 18 250.00 | 20 260.00 |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 10 070.00 | 10 070.00 | 10 070.00 | |
110 Total Assets | 30 330.00 | 2 010.00 | 28 320.00 | 30 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 131.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
156 Loans and similar debts | 15 161.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 20 190.00 | |||
180 Liabilities Total | 28 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 532.00 | 20 532.00 | ||
232 Total operating income excluding VAT | 20 532.00 | 20 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 155.00 | 7 155.00 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
254 Depreciation and amortization | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 12 006.00 | 12 006.00 | ||
270 Operating profit | 8 525.00 | 8 525.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 131.00 | 7 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 948.00 | 17 948.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 312.00 | 2 312.00 | ||
492 Total Fixed Assets (Increases) | 20 260.00 | 20 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 106.00 | 4 106.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
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