Grow your business safely with GRAVURE 91
All the information you need about GRAVURE 91 to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAVURE 91 >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GRAVURE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE 91 |
| Siren | 484690367 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10750 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 497.00 | 67 867.00 | 16 630.00 | 84 497.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 88 497.00 | 67 867.00 | 20 630.00 | 88 497.00 |
068 Receivables – Trade and related accounts | 35 441.00 | 35 441.00 | 35 441.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 152 240.00 | 152 240.00 | 152 240.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 194 456.00 | 194 456.00 | 194 456.00 | |
110 Total Assets | 282 953.00 | 67 867.00 | 215 086.00 | 282 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109 794.00 | |||
136 Profit for the Year | 31 419.00 | |||
142 Total Equity - Total I | 142 313.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 114.00 | |||
172 Other debts | 69 358.00 | |||
176 Total debts | 72 773.00 | |||
180 Liabilities Total | 215 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 189.00 | 188 189.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 188 241.00 | 188 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 165.00 | 11 165.00 | ||
242 Other external expenses | 61 303.00 | 61 303.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 5 565.00 | 5 565.00 | ||
24B (including equipment leasing) | 5 094.00 | 5 094.00 | ||
250 Staff compensation | 53 909.00 | 53 909.00 | ||
252 Social security contributions | 16 621.00 | 16 621.00 | ||
254 Depreciation and amortization | 7 388.00 | 7 388.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 156 004.00 | 156 004.00 | ||
270 Operating profit | 32 237.00 | 32 237.00 | ||
280 Financial income | 681.00 | 681.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 31 419.00 | 31 419.00 | ||
all companies in France
Complete and comprehensive database.
