Grow your business safely with STUDIO GRAPH
All the information you need about STUDIO GRAPH to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO GRAPH >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : STUDIO GRAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | STUDIO GRAPH |
| Siren | 351905617 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20779 |
| Management number | 1989B04191 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 625.00 | 1 625.00 | 1 625.00 | |
028 Tangible Assets | 3 385.00 | 3 283.00 | 101.00 | 3 385.00 |
044 Total Fixed Assets | 5 009.00 | 4 908.00 | 101.00 | 5 009.00 |
060 Merchandise inventory | 13 770.00 | 2 354.00 | 11 416.00 | 13 770.00 |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 14 696.00 | 14 696.00 | 14 696.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 29 986.00 | 2 354.00 | 27 632.00 | 29 986.00 |
110 Total Assets | 34 995.00 | 7 262.00 | 27 733.00 | 34 995.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 896.00 | |||
134 Retained Earnings | 12 274.00 | |||
136 Profit for the Year | -10 858.00 | |||
140 Regulated Provisions | 101.00 | |||
142 Total Equity - Total I | 20 706.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 27 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 288.00 | 2 110.00 | 1 288.00 | |
218 Production of services sold - France | 38 505.00 | 39 472.00 | 38 505.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 39 793.00 | 41 624.00 | 39 793.00 | |
236 Inventory change (goods) | -2 000.00 | |||
242 Other external expenses | 25 918.00 | 27 830.00 | 25 918.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 1 864.00 | 2 572.00 | |
250 Staff compensation | 13 583.00 | 7 908.00 | 13 583.00 | |
252 Social security contributions | 8 669.00 | 6 573.00 | 8 669.00 | |
254 Depreciation and amortization | 217.00 | 217.00 | 217.00 | |
264 Total operating expenses | 50 959.00 | 42 392.00 | 50 959.00 | |
270 Operating profit | -11 166.00 | -768.00 | -11 166.00 | |
280 Financial income | 91.00 | 227.00 | 91.00 | |
290 Exceptional income | 217.00 | 225.00 | 217.00 | |
300 Exceptional expenses | 515.00 | |||
310 Profit or loss | -10 858.00 | -831.00 | -10 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 009.00 | 5 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 363.00 | 5 363.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 217.00 | 217.00 | ||
684 DECREASES in Total Provisions Statement | 217.00 | 217.00 | ||
all companies in France
Complete and comprehensive database.
