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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL GRAPH AND PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GRAPH AND PRINT |
| Siren | 522365659 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 10 |
| Management number | 2010B00377 |
| Activity code | 00000 |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 210.00 | 11 623.00 | 10 587.00 | 22 210.00 |
044 Total Fixed Assets | 22 210.00 | 11 623.00 | 10 587.00 | 22 210.00 |
068 Receivables – Trade and related accounts | 15 310.00 | 15 310.00 | 15 310.00 | |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 20 114.00 | 20 114.00 | 20 114.00 | |
110 Total Assets | 42 324.00 | 11 623.00 | 30 701.00 | 42 324.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -36 137.00 | |||
136 Profit for the Year | 11 585.00 | |||
142 Total Equity - Total I | 11 448.00 | |||
166 Suppliers and related accounts | 8 987.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 19 253.00 | |||
180 Liabilities Total | 30 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 399.00 | 1 399.00 | ||
218 Production of services sold - France | 20 777.00 | 3 872.00 | 20 777.00 | |
232 Total operating income excluding VAT | 20 777.00 | 3 872.00 | 20 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 346.00 | 1 826.00 | 1 346.00 | |
242 Other external expenses | 3 723.00 | 3 364.00 | 3 723.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 810.00 | 199.00 | |
254 Depreciation and amortization | 3 924.00 | 3 905.00 | 3 924.00 | |
264 Total operating expenses | 9 192.00 | 9 905.00 | 9 192.00 | |
270 Operating profit | 11 585.00 | -6 033.00 | 11 585.00 | |
290 Exceptional income | 987.00 | |||
310 Profit or loss | 11 585.00 | -5 046.00 | 11 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 210.00 | 22 210.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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