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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GRAFIC STICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GRAFIC STICK |
| Siren | 822713764 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8989 |
| Management number | 2016B02980 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 168.00 | 21 168.00 | 21 168.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 27 286.00 | 27 286.00 | 27 286.00 | |
096 Total Current Assets + Prepaid Expenses | 49 661.00 | 49 661.00 | 49 661.00 | |
110 Total Assets | 49 661.00 | 49 661.00 | 49 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 088.00 | |||
142 Total Equity - Total I | 25 088.00 | |||
166 Suppliers and related accounts | 13 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 330.00 | |||
172 Other debts | 11 250.00 | |||
176 Total debts | 24 573.00 | |||
180 Liabilities Total | 49 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 396.00 | 62 396.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 399.00 | 62 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 759.00 | 15 759.00 | ||
242 Other external expenses | 22 623.00 | 22 623.00 | ||
264 Total operating expenses | 38 382.00 | 38 382.00 | ||
270 Operating profit | 24 018.00 | 24 018.00 | ||
306 Income tax's | 3 930.00 | 3 930.00 | ||
310 Profit or loss | 20 088.00 | 20 088.00 | ||
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