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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GRAVURE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE 91 |
| Siren | 484690367 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6081 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 497.00 | 73 408.00 | 11 089.00 | 84 497.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 88 497.00 | 73 408.00 | 15 089.00 | 88 497.00 |
064 Advances and down payments on orders | 2 567.00 | 2 567.00 | 2 567.00 | |
068 Receivables – Trade and related accounts | 48 387.00 | 3 300.00 | 45 087.00 | 48 387.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 66 912.00 | 66 912.00 | 66 912.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 119 632.00 | 3 300.00 | 116 332.00 | 119 632.00 |
110 Total Assets | 208 129.00 | 76 708.00 | 131 421.00 | 208 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 213.00 | |||
136 Profit for the Year | 14 493.00 | |||
142 Total Equity - Total I | 106 806.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 21 726.00 | |||
176 Total debts | 24 615.00 | |||
180 Liabilities Total | 131 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 618.00 | 180 618.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 180 620.00 | 180 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 414.00 | 10 414.00 | ||
242 Other external expenses | 53 910.00 | 53 910.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
24B (including equipment leasing) | 4 327.00 | 4 327.00 | ||
250 Staff compensation | 64 295.00 | 64 295.00 | ||
252 Social security contributions | 23 612.00 | 23 612.00 | ||
254 Depreciation and amortization | 5 541.00 | 5 541.00 | ||
256 Provisions | 3 300.00 | 3 300.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 163 569.00 | 163 569.00 | ||
270 Operating profit | 17 051.00 | 17 051.00 | ||
306 Income tax's | 2 558.00 | 2 558.00 | ||
310 Profit or loss | 14 493.00 | 14 493.00 | ||
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