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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GRAFFIT INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GRAFFIT INK |
| Siren | 820588630 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21626 |
| Management number | 2016B01777 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 7 030.00 | 7 030.00 | 7 030.00 | |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
110 Total Assets | 8 938.00 | 8 938.00 | 8 938.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
156 Loans and similar debts | 7 504.00 | |||
176 Total debts | 7 504.00 | |||
180 Liabilities Total | 8 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 431.00 | 37 431.00 | ||
232 Total operating income excluding VAT | 37 431.00 | 37 431.00 | ||
234 Purchases of goods (including customs duties) | 1 924.00 | 1 924.00 | ||
236 Inventory change (goods) | -525.00 | -525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341.00 | 341.00 | ||
242 Other external expenses | 31 116.00 | 31 116.00 | ||
243 (including business tax) | 2 676.00 | 2 676.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 2 767.00 | ||
264 Total operating expenses | 35 623.00 | 35 623.00 | ||
270 Operating profit | 1 808.00 | 1 808.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 608.00 | 1 608.00 | ||
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