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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GRAVURE ET POLISSAGE DE SURFACES METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-10-17 | Public | 2015-06-30 | Complete |
| Name | GRAVURE ET POLISSAGE DE SURFACES METALLIQUES |
| Siren | 333450112 |
| Closing | 2015-06-30 |
| Registry code | 1101 |
| Registration number | 3387 |
| Management number | 2000B00145 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11500 Quillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 200.00 | 12 200.00 | 12 200.00 | |
AP Buildings | 225 989.00 | 216 621.00 | 9 368.00 | 225 989.00 |
AR Technical installations, industrial equipment and tools | 10 500.00 | 10 500.00 | 10 500.00 | |
BF Loans | 262 080.00 | 262 080.00 | 262 080.00 | |
BJ TOTAL (I) | 500 269.00 | 216 621.00 | 283 648.00 | 500 269.00 |
BZ Other receivables | 5 407.00 | 5 407.00 | 5 407.00 | |
CJ TOTAL (II) | 5 407.00 | 5 407.00 | 5 407.00 | |
CO Grand total (0 to V) | 505 676.00 | 216 621.00 | 289 055.00 | 505 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 213 175.00 | 203 060.00 | 213 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 831.00 | 10 099.00 | 10 831.00 | |
DL TOTAL (I) | 265 479.00 | 255 081.00 | 265 479.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 760.00 | 1 800.00 | |
DY Tax and social security liabilities | 11 297.00 | 10 478.00 | 11 297.00 | |
EA Other liabilities | 10 479.00 | 12 412.00 | 10 479.00 | |
EB Prepaid income (2) | 13 540.00 | 23 576.00 | 13 540.00 | |
EC TOTAL (IV) | 23 576.00 | 26 650.00 | 23 576.00 | |
EE Grand total (I to V) | 289 055.00 | 281 730.00 | 289 055.00 | |
EG Accrued income and payables due within one year | 23 576.00 | 26 650.00 | 23 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45.00 | 45.00 | 45.00 | |
FJ Net sales | 45.00 | 45.00 | 45.00 | |
FR Total operating income (I) | 45.00 | |||
FW Other purchases and external expenses | 11.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 36.00 | |||
GG - OPERATING RESULT (I - II) | 9.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 241.00 | 5 337.00 | 5 241.00 | |
HH Total exceptional expenses (VIII) | 52 274.00 | 52 274.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41 406.00 | |||
HK Income tax | 5 337.00 | 5 071.00 | 5 337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 787.00 | 51 780.00 | 51 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 406.00 | 41 680.00 | 41 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 381.00 | 10 099.00 | 10 381.00 | |
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