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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GRAVURE-SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE-SYSTEM |
| Siren | 484053145 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7717 |
| Management number | 2005B40479 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84820 Visan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 910.00 | 24 449.00 | 1 461.00 | 25 910.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 26 210.00 | 24 449.00 | 1 761.00 | 26 210.00 |
050 Raw materials, supplies, in progress | 9 398.00 | 9 398.00 | 9 398.00 | |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 5 447.00 | 5 447.00 | 5 447.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 19 056.00 | 19 056.00 | 19 056.00 | |
110 Total Assets | 45 266.00 | 24 449.00 | 20 817.00 | 45 266.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 393.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 10 817.00 | |||
180 Liabilities Total | 20 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 110.00 | 35 110.00 | ||
215 Production of goods sold - Export | 7 497.00 | 7 497.00 | ||
232 Total operating income excluding VAT | 35 110.00 | 35 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 438.00 | 21 438.00 | ||
240 Inventory changes (raw materials and supplies) | 654.00 | 654.00 | ||
242 Other external expenses | 8 350.00 | 8 350.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 709.00 | 32 709.00 | ||
270 Operating profit | 2 401.00 | 2 401.00 | ||
300 Exceptional expenses | 2 401.00 | 2 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 26 413.00 | 26 413.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
494 Total Fixed Assets (Decreases) | 844.00 | 844.00 | ||
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