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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT |
| Siren | 424273092 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000213 |
| Management number | 2014B01290 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 SAINT-ALBIN-DE-VAULSERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 398.00 | 1 398.00 | 1 398.00 | |
028 Tangible Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
044 Total Fixed Assets | 12 519.00 | 12 519.00 | 12 519.00 | |
050 Raw materials, supplies, in progress | 4 355.00 | 4 355.00 | 4 355.00 | |
060 Merchandise inventory | 1 159.00 | 1 159.00 | 1 159.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 5 782.00 | 5 782.00 | 5 782.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 14 853.00 | 14 853.00 | 14 853.00 | |
110 Total Assets | 27 372.00 | 12 519.00 | 14 853.00 | 27 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 7 470.00 | |||
164 Advances and down payments received on current orders | 2 119.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
172 Other debts | 2 478.00 | |||
174 Prepaid income | 1 100.00 | |||
176 Total debts | 7 383.00 | |||
180 Liabilities Total | 14 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 735.00 | 8 735.00 | ||
214 Production of goods sold - France | -2 220.00 | -2 220.00 | ||
218 Production of services sold - France | 32 116.00 | 32 116.00 | ||
222 Inventory production | 4 355.00 | 4 355.00 | ||
226 Operating subsidies received | 3 053.00 | 3 053.00 | ||
232 Total operating income excluding VAT | 46 039.00 | 46 039.00 | ||
236 Inventory change (goods) | 97.00 | 97.00 | ||
242 Other external expenses | 27 396.00 | 27 396.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 11 672.00 | 11 672.00 | ||
252 Social security contributions | 6 350.00 | 6 350.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 45 986.00 | 45 986.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 081.00 | 14 081.00 | ||
494 Total Fixed Assets (Decreases) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 360.00 | 4 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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