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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SERIGRAPHIE 31 Impression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | SERIGRAPHIE 31 Impression |
| Siren | 828464669 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035694 |
| Management number | 2017B01351 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 873.00 | 4 121.00 | 6 752.00 | 10 873.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 12 583.00 | 4 121.00 | 8 462.00 | 12 583.00 |
068 Receivables – Trade and related accounts | 8 285.00 | 8 285.00 | 8 285.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 30 002.00 | 30 002.00 | 30 002.00 | |
096 Total Current Assets + Prepaid Expenses | 39 326.00 | 39 326.00 | 39 326.00 | |
110 Total Assets | 51 909.00 | 4 121.00 | 47 788.00 | 51 909.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 997.00 | |||
136 Profit for the Year | 12 069.00 | |||
142 Total Equity - Total I | 13 616.00 | |||
156 Loans and similar debts | 15 117.00 | |||
166 Suppliers and related accounts | 3 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 339.00 | |||
172 Other debts | 16 039.00 | |||
176 Total debts | 34 172.00 | |||
180 Liabilities Total | 47 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 472.00 | 29 675.00 | 63 472.00 | |
230 Other income | 994.00 | 1 950.00 | 994.00 | |
232 Total operating income excluding VAT | 64 467.00 | 31 624.00 | 64 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 382.00 | 9 180.00 | 13 382.00 | |
242 Other external expenses | 29 289.00 | 18 842.00 | 29 289.00 | |
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 2 749.00 | 2 749.00 | ||
252 Social security contributions | 1 943.00 | 1 943.00 | ||
254 Depreciation and amortization | 2 790.00 | 1 331.00 | 2 790.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 50 211.00 | 29 355.00 | 50 211.00 | |
270 Operating profit | 14 255.00 | 2 270.00 | 14 255.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
294 Financial expenses | 68.00 | 1 038.00 | 68.00 | |
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 2 129.00 | 185.00 | 2 129.00 | |
310 Profit or loss | 12 069.00 | 1 047.00 | 12 069.00 | |
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