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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : PRESS'GRAFFITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| Name | PRESS'GRAFFITY |
| Siren | 397894635 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 4829 |
| Management number | 2003B50009 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79340 Chantecorps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 013.00 | 16 099.00 | 914.00 | 17 013.00 |
044 Total Fixed Assets | 17 013.00 | 16 099.00 | 914.00 | 17 013.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 373.00 | 1 856.00 | 7 517.00 | 9 373.00 |
072 Receivables – Other | 8 710.00 | 8 710.00 | 8 710.00 | |
084 Cash | 10 082.00 | 10 082.00 | 10 082.00 | |
096 Total Current Assets + Prepaid Expenses | 28 165.00 | 1 856.00 | 26 309.00 | 28 165.00 |
110 Total Assets | 45 177.00 | 17 954.00 | 27 223.00 | 45 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 091.00 | |||
134 Retained Earnings | -5 012.00 | |||
136 Profit for the Year | 3 006.00 | |||
142 Total Equity - Total I | 19 470.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 27 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 115.00 | 36 789.00 | 59 115.00 | |
222 Inventory production | -6 000.00 | 6 000.00 | -6 000.00 | |
232 Total operating income excluding VAT | 53 115.00 | 42 789.00 | 53 115.00 | |
242 Other external expenses | 44 266.00 | 37 517.00 | 44 266.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 326.00 | 303.00 | 326.00 | |
250 Staff compensation | 1 547.00 | 1 581.00 | 1 547.00 | |
252 Social security contributions | 2 930.00 | 2 220.00 | 2 930.00 | |
254 Depreciation and amortization | 103.00 | 81.00 | 103.00 | |
264 Total operating expenses | 49 172.00 | 41 702.00 | 49 172.00 | |
270 Operating profit | 3 943.00 | 1 087.00 | 3 943.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 328.00 | 369.00 | 328.00 | |
306 Income tax's | 609.00 | 108.00 | 609.00 | |
310 Profit or loss | 3 006.00 | 612.00 | 3 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 017.00 | 1 017.00 | ||
490 Total Fixed Assets (Gross Value) | 15 996.00 | 15 996.00 | ||
492 Total Fixed Assets (Increases) | 1 017.00 | 1 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 014.00 | 10 014.00 | ||
378 Amount of deductible VAT on goods and services | 6 315.00 | 6 315.00 | ||
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