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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SERIGRAPHIE 31 Impression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | SERIGRAPHIE 31 Impression |
| Siren | 828464669 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002461 |
| Management number | 2017B01351 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 873.00 | 1 331.00 | 9 542.00 | 10 873.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 12 773.00 | 1 331.00 | 11 442.00 | 12 773.00 |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 11 472.00 | 11 472.00 | 11 472.00 | |
096 Total Current Assets + Prepaid Expenses | 17 857.00 | 17 857.00 | 17 857.00 | |
110 Total Assets | 30 630.00 | 1 331.00 | 29 299.00 | 30 630.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
156 Loans and similar debts | 18 028.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 528.00 | |||
172 Other debts | 7 520.00 | |||
176 Total debts | 27 752.00 | |||
180 Liabilities Total | 29 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 675.00 | 29 675.00 | ||
230 Other income | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 31 624.00 | 31 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 180.00 | 9 180.00 | ||
242 Other external expenses | 18 842.00 | 18 842.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 355.00 | 29 355.00 | ||
270 Operating profit | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
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