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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : GRAVASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | GRAVASTER |
| Siren | 832414494 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26037 |
| Management number | 2017B04993 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 287.00 | 559.00 | 2 728.00 | 3 287.00 |
044 Total Fixed Assets | 3 287.00 | 559.00 | 2 728.00 | 3 287.00 |
068 Receivables – Trade and related accounts | 30 906.00 | 30 906.00 | 30 906.00 | |
084 Cash | 31 088.00 | 31 088.00 | 31 088.00 | |
096 Total Current Assets + Prepaid Expenses | 61 994.00 | 61 994.00 | 61 994.00 | |
110 Total Assets | 65 281.00 | 559.00 | 64 722.00 | 65 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 643.00 | |||
142 Total Equity - Total I | 9 643.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 477.00 | |||
172 Other debts | 49 387.00 | |||
176 Total debts | 55 079.00 | |||
180 Liabilities Total | 64 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 924.00 | 129 924.00 | ||
232 Total operating income excluding VAT | 129 924.00 | 129 924.00 | ||
242 Other external expenses | 15 516.00 | 15 516.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 4 244.00 | 4 244.00 | ||
250 Staff compensation | 76 000.00 | 76 000.00 | ||
252 Social security contributions | 23 425.00 | 23 425.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 119 756.00 | 119 756.00 | ||
270 Operating profit | 10 168.00 | 10 168.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 8 643.00 | 8 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 287.00 | 3 287.00 | ||
492 Total Fixed Assets (Increases) | 3 287.00 | 3 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 985.00 | 25 985.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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