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BALANCE SHEET (
2018-01-16)
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 | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 99 |
| Management number | 2000B00145 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| 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 | 215 489.00 | 208 333.00 | 7 156.00 | 215 489.00 |
AR Technical installations, industrial equipment and tools | 10 500.00 | 10 500.00 | 10 500.00 | |
BF Loans | 248 575.00 | 248 575.00 | 248 575.00 | |
BJ TOTAL (I) | 486 764.00 | 218 833.00 | 267 931.00 | 486 764.00 |
BZ Other receivables | 26 398.00 | 26 398.00 | 26 398.00 | |
CJ TOTAL (II) | 26 398.00 | 26 398.00 | 26 398.00 | |
CO Grand total (0 to V) | 513 162.00 | 218 833.00 | 294 329.00 | 513 162.00 |
| 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 | 234 039.00 | 223 556.00 | 234 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 707.00 | 10 482.00 | 4 707.00 | |
DL TOTAL (I) | 280 669.00 | 275 501.00 | 280 669.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 11 860.00 | 11 740.00 | 11 860.00 | |
EC TOTAL (IV) | 13 660.00 | 13 540.00 | 13 660.00 | |
EE Grand total (I to V) | 294 329.00 | 289 502.00 | 294 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 720.00 | 45 720.00 | 45 720.00 | |
FJ Net sales | 45 720.00 | 45 720.00 | 45 720.00 | |
FR Total operating income (I) | 45 720.00 | |||
FW Other purchases and external expenses | 11 523.00 | |||
FX Taxes, duties, and similar payments | 28 592.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 106.00 | |||
GF Total Operating Expenses (II) | 41 221.00 | |||
GG - OPERATING RESULT (I - II) | 4 499.00 | |||
GL Other interest and similar income | 5 443.00 | |||
GP Total financial income (V) | 5 443.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 921.00 | 1 921.00 | ||
HH Total exceptional expenses (VIII) | 1 921.00 | 1 921.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 921.00 | 1 921.00 | ||
HK Income tax | 3 314.00 | 3 314.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 163.00 | 52 274.00 | 51 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 456.00 | 41 792.00 | 46 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 707.00 | 10 482.00 | 4 707.00 | |
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