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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AUTOGRAPHE & IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | AUTOGRAPHE & IMAGES |
| Siren | 431918622 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005474 |
| Management number | 2000B01302 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 394.00 | 3 223.00 | 3 171.00 | 6 394.00 |
044 Total Fixed Assets | 6 394.00 | 3 223.00 | 3 171.00 | 6 394.00 |
060 Merchandise inventory | 4 442.00 | 3 613.00 | 829.00 | 4 442.00 |
084 Cash | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 16 013.00 | 3 613.00 | 12 400.00 | 16 013.00 |
110 Total Assets | 22 407.00 | 6 836.00 | 15 571.00 | 22 407.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 576.00 | |||
136 Profit for the Year | 2 348.00 | |||
142 Total Equity - Total I | 11 393.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 15 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 386.00 | 21 386.00 | ||
232 Total operating income excluding VAT | 21 386.00 | 21 386.00 | ||
234 Purchases of goods (including customs duties) | 11 346.00 | 11 346.00 | ||
236 Inventory change (goods) | 296.00 | 296.00 | ||
242 Other external expenses | 4 368.00 | 4 368.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 18 892.00 | 18 892.00 | ||
270 Operating profit | 2 494.00 | 2 494.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 2 348.00 | 2 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 394.00 | 6 394.00 | ||
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