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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : DENIS GRATPAIN PHOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DENIS GRATPAIN PHOTOGRAPHE |
| Siren | 390445708 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000532 |
| Management number | 1993B40036 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177.00 | 177.00 | 177.00 | |
014 Intangible Assets - Other | 61 262.00 | 54 589.00 | 6 673.00 | 61 262.00 |
044 Total Fixed Assets | 61 439.00 | 54 766.00 | 6 673.00 | 61 439.00 |
060 Merchandise inventory | 2 906.00 | 2 906.00 | 2 906.00 | |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 5 445.00 | 5 445.00 | 5 445.00 | |
110 Total Assets | 66 884.00 | 54 766.00 | 12 118.00 | 66 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 419.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 8 327.00 | |||
156 Loans and similar debts | 4 022.00 | |||
166 Suppliers and related accounts | -231.00 | |||
176 Total debts | 3 791.00 | |||
180 Liabilities Total | 12 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 28 806.00 | 28 806.00 | ||
232 Total operating income excluding VAT | 30 506.00 | 30 506.00 | ||
234 Purchases of goods (including customs duties) | 1 976.00 | 1 976.00 | ||
236 Inventory change (goods) | 942.00 | 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 936.00 | 2 936.00 | ||
242 Other external expenses | 8 582.00 | 8 582.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 9 710.00 | 9 710.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 2 914.00 | 2 914.00 | ||
264 Total operating expenses | 30 367.00 | 30 367.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
280 Financial income | 315.00 | 315.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 584.00 | 584.00 | ||
490 Total Fixed Assets (Gross Value) | 60 855.00 | 60 855.00 | ||
492 Total Fixed Assets (Increases) | 584.00 | 584.00 | ||
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