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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : GRAVURE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE 91 |
| Siren | 484690367 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14572 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 561.00 | 61 199.00 | 27 362.00 | 88 561.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 92 561.00 | 61 199.00 | 31 362.00 | 92 561.00 |
068 Receivables – Trade and related accounts | 59 831.00 | 59 831.00 | 59 831.00 | |
072 Receivables – Other | 8 071.00 | 8 071.00 | 8 071.00 | |
084 Cash | 108 058.00 | 108 058.00 | 108 058.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 176 741.00 | 176 741.00 | 176 741.00 | |
110 Total Assets | 269 302.00 | 61 199.00 | 208 103.00 | 269 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 173 909.00 | |||
136 Profit for the Year | 6 977.00 | |||
142 Total Equity - Total I | 181 986.00 | |||
166 Suppliers and related accounts | 5 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 20 749.00 | |||
176 Total debts | 26 117.00 | |||
180 Liabilities Total | 208 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 128.00 | 204 128.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 204 153.00 | 204 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 514.00 | 12 514.00 | ||
242 Other external expenses | 83 718.00 | 83 718.00 | ||
244 Taxes, duties and similar payments | 5 424.00 | 5 424.00 | ||
24A (including real estate leasing) | 20 980.00 | 20 980.00 | ||
250 Staff compensation | 64 312.00 | 64 312.00 | ||
252 Social security contributions | 23 114.00 | 23 114.00 | ||
254 Depreciation and amortization | 6 256.00 | 6 256.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 196 089.00 | 196 089.00 | ||
270 Operating profit | 8 064.00 | 8 064.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 6 977.00 | 6 977.00 | ||
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