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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : GRAVURE-SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE-SYSTEM |
| Siren | 484053145 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8585 |
| Management number | 2005B40479 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84820 Visan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 9 080.00 | 9 080.00 | 9 080.00 | |
BX Customers and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CH Prepaid expenses | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 18 785.00 | 18 785.00 | 18 785.00 | |
CO Grand total (0 to V) | 44 808.00 | 25 093.00 | 19 714.00 | 44 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | |||
DX Trade payables and related accounts | 2 329.00 | 1 383.00 | 2 329.00 | |
EA Other liabilities | 6 786.00 | 8 789.00 | 6 786.00 | |
EC TOTAL (IV) | 9 714.00 | 10 817.00 | 9 714.00 | |
EE Grand total (I to V) | 19 714.00 | 20 817.00 | 19 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 324.00 | |||
FJ Net sales | 38 324.00 | |||
FR Total operating income (I) | 38 324.00 | |||
FU Purchases of raw materials and other supplies | 23 491.00 | |||
FW Other purchases and external expenses | 10 110.00 | |||
FX Taxes, duties, and similar payments | 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 081.00 | |||
GF Total Operating Expenses (II) | 2 942.00 | |||
GG - OPERATING RESULT (I - II) | 7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 553.00 | |||
HF Exceptional expenses on capital transactions | 2 942.00 | 1 848.00 | 2 942.00 | |
HH Total exceptional expenses (VIII) | 2 942.00 | 2 401.00 | 2 942.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 942.00 | -2 401.00 | -2 942.00 | |
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