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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : GRAPHIC'PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAPHIC'PROD |
| Siren | 834133670 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013850 |
| Management number | 2017B02375 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 419.00 | 8 419.00 | 8 419.00 | |
014 Intangible Assets - Other | 2 773.00 | 793.00 | 1 979.00 | 2 773.00 |
028 Tangible Assets | 14 799.00 | 3 342.00 | 11 456.00 | 14 799.00 |
044 Total Fixed Assets | 25 991.00 | 4 136.00 | 21 855.00 | 25 991.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 8 074.00 | 8 074.00 | 8 074.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 14 552.00 | 14 552.00 | 14 552.00 | |
110 Total Assets | 40 543.00 | 4 136.00 | 36 407.00 | 40 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 995.00 | |||
156 Loans and similar debts | 8 235.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 496.00 | |||
172 Other debts | 26 627.00 | |||
176 Total debts | 35 412.00 | |||
180 Liabilities Total | 36 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 991.00 | |||
195 Of which payables due in more than one year | 6 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 419.00 | 8 419.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 773.00 | 2 773.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 080.00 | 12 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 718.00 | 2 718.00 | ||
492 Total Fixed Assets (Increases) | 25 991.00 | 25 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 058.00 | 7 058.00 | ||
378 Amount of deductible VAT on goods and services | 4 411.00 | 4 411.00 | ||
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