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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LE PRESSING DES CATALANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | LE PRESSING DES CATALANS |
| Siren | 840503296 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36836 |
| Management number | 2018B02851 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 510.00 | 40 510.00 | 40 510.00 | |
028 Tangible Assets | 19 880.00 | 7 176.00 | 12 703.00 | 19 880.00 |
044 Total Fixed Assets | 60 390.00 | 7 176.00 | 53 213.00 | 60 390.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 8 027.00 | 8 027.00 | 8 027.00 | |
084 Cash | 26 681.00 | 26 681.00 | 26 681.00 | |
096 Total Current Assets + Prepaid Expenses | 55 108.00 | 55 108.00 | 55 108.00 | |
110 Total Assets | 115 497.00 | 7 176.00 | 108 321.00 | 115 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 094.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 8 200.00 | |||
156 Loans and similar debts | 27 455.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 737.00 | |||
172 Other debts | 71 661.00 | |||
176 Total debts | 100 121.00 | |||
180 Liabilities Total | 108 321.00 | |||
195 Of which payables due in more than one year | 14 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 695.00 | 41 138.00 | 55 695.00 | |
226 Operating subsidies received | 7 650.00 | 7 650.00 | ||
230 Other income | 8 611.00 | 5.00 | 8 611.00 | |
232 Total operating income excluding VAT | 71 956.00 | 41 143.00 | 71 956.00 | |
242 Other external expenses | 24 325.00 | 14 839.00 | 24 325.00 | |
243 (including business tax) | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 5 248.00 | 4 522.00 | 5 248.00 | |
250 Staff compensation | 29 171.00 | 11 684.00 | 29 171.00 | |
252 Social security contributions | 2 971.00 | 3 404.00 | 2 971.00 | |
254 Depreciation and amortization | 5 254.00 | 1 922.00 | 5 254.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 975.00 | 36 372.00 | 66 975.00 | |
270 Operating profit | 4 981.00 | 4 771.00 | 4 981.00 | |
294 Financial expenses | 656.00 | 418.00 | 656.00 | |
300 Exceptional expenses | 318.00 | 293.00 | 318.00 | |
306 Income tax's | 867.00 | |||
310 Profit or loss | 4 006.00 | 3 194.00 | 4 006.00 | |
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