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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : GRAPHI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | GRAPHI SUD |
| Siren | 349737460 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 345 |
| Management number | 2013B01417 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63220 Medeyrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 323.00 | 6 323.00 | 6 323.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 22 919.00 | 22 919.00 | 22 919.00 | |
096 Total Current Assets + Prepaid Expenses | 31 236.00 | 31 236.00 | 31 236.00 | |
110 Total Assets | 34 636.00 | 3 400.00 | 31 236.00 | 34 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 065.00 | |||
134 Retained Earnings | -5 683.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 19 306.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 9 482.00 | |||
176 Total debts | 11 930.00 | |||
180 Liabilities Total | 31 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 958.00 | 43 671.00 | 36 958.00 | |
222 Inventory production | -2 830.00 | -1 888.00 | -2 830.00 | |
232 Total operating income excluding VAT | 34 128.00 | 41 783.00 | 34 128.00 | |
242 Other external expenses | 15 061.00 | 21 120.00 | 15 061.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 195.00 | 263.00 | |
250 Staff compensation | 18 266.00 | 19 642.00 | 18 266.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 33 590.00 | 40 958.00 | 33 590.00 | |
270 Operating profit | 539.00 | 825.00 | 539.00 | |
310 Profit or loss | 539.00 | 825.00 | 539.00 | |
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