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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : GRAPHI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | GRAPHI SUD |
| Siren | 349737460 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 554 |
| Management number | 2013B01417 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63220 Medeyrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 15 008.00 | 15 008.00 | 15 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 067.00 | 19 067.00 | 19 067.00 | |
110 Total Assets | 22 467.00 | 3 400.00 | 19 067.00 | 22 467.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 065.00 | |||
134 Retained Earnings | -21 090.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 7 015.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 228.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 12 052.00 | |||
180 Liabilities Total | 19 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 368.00 | 44 628.00 | 27 368.00 | |
222 Inventory production | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 30 568.00 | 44 628.00 | 30 568.00 | |
242 Other external expenses | 15 582.00 | 21 309.00 | 15 582.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | -122.00 | 150.00 | |
250 Staff compensation | 13 113.00 | 19 719.00 | 13 113.00 | |
254 Depreciation and amortization | 68.00 | 600.00 | 68.00 | |
264 Total operating expenses | 28 913.00 | 41 506.00 | 28 913.00 | |
270 Operating profit | 1 655.00 | 3 123.00 | 1 655.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 3 655.00 | 3 123.00 | 3 655.00 | |
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