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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : EDEN GRAVURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EDEN GRAVURES |
| Siren | 493016539 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6637 |
| Management number | 2006B00757 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 39 900.00 | 39 900.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 23 826.00 | 23 596.00 | 230.00 | 23 826.00 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 63 870.00 | 23 696.00 | 40 174.00 | 63 870.00 |
050 Raw materials, supplies, in progress | 1 162.00 | 1 162.00 | 1 162.00 | |
068 Receivables – Trade and related accounts | 14 774.00 | 14 774.00 | 14 774.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 30 914.00 | 30 914.00 | 30 914.00 | |
096 Total Current Assets + Prepaid Expenses | 47 034.00 | 47 034.00 | 47 034.00 | |
110 Total Assets | 110 903.00 | 23 696.00 | 87 207.00 | 110 903.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 61 906.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 79 324.00 | |||
164 Advances and down payments received on current orders | 276.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 6 249.00 | |||
176 Total debts | 7 884.00 | |||
180 Liabilities Total | 87 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 039.00 | 73 389.00 | 75 039.00 | |
230 Other income | 604.00 | 1.00 | 604.00 | |
232 Total operating income excluding VAT | 75 643.00 | 73 390.00 | 75 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 140.00 | 3 112.00 | 3 140.00 | |
240 Inventory changes (raw materials and supplies) | 261.00 | 113.00 | 261.00 | |
242 Other external expenses | 15 404.00 | 14 264.00 | 15 404.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 544.00 | 790.00 | 544.00 | |
250 Staff compensation | 54 264.00 | 54 393.00 | 54 264.00 | |
254 Depreciation and amortization | 311.00 | 311.00 | 311.00 | |
256 Provisions | 119.00 | |||
262 Other expenses | 634.00 | 109.00 | 634.00 | |
264 Total operating expenses | 74 564.00 | 73 210.00 | 74 564.00 | |
270 Operating profit | 1 079.00 | 179.00 | 1 079.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 162.00 | 27.00 | 162.00 | |
310 Profit or loss | 918.00 | 152.00 | 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 870.00 | 63 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 604.00 | 604.00 | ||
684 DECREASES in Total Provisions Statement | 604.00 | 604.00 | ||
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