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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : GRAPHIC PUBLISHING CONFIGURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-03-31 | Simplified |
| 2022-01-04 | Public | 2021-03-31 | Simplified |
| 2020-12-31 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-04 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2013-03-31 | Simplified |
| Name | GRAPHIC PUBLISHING CONFIGURATION |
| Siren | 429221633 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 3122 |
| Management number | 2005B00042 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 660.00 | 17 660.00 | 17 660.00 | |
044 Total Fixed Assets | 17 660.00 | 17 660.00 | 17 660.00 | |
060 Merchandise inventory | 61 945.00 | 10 955.00 | 50 990.00 | 61 945.00 |
068 Receivables – Trade and related accounts | 3 772.00 | 3 772.00 | 3 772.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 66 698.00 | 10 955.00 | 55 743.00 | 66 698.00 |
110 Total Assets | 84 358.00 | 28 615.00 | 55 743.00 | 84 358.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 708.00 | |||
134 Retained Earnings | 3 200.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 12 109.00 | |||
156 Loans and similar debts | 8 042.00 | |||
166 Suppliers and related accounts | 6 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 596.00 | |||
172 Other debts | 29 564.00 | |||
176 Total debts | 43 634.00 | |||
180 Liabilities Total | 55 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 644.00 | 91 644.00 | ||
230 Other income | 2 496.00 | 2 496.00 | ||
232 Total operating income excluding VAT | 94 140.00 | 94 140.00 | ||
234 Purchases of goods (including customs duties) | 72 570.00 | 72 570.00 | ||
236 Inventory change (goods) | -331.00 | -331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 15 928.00 | 15 928.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
256 Provisions | 1 156.00 | 1 156.00 | ||
262 Other expenses | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 93 511.00 | 93 511.00 | ||
270 Operating profit | 629.00 | 629.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 660.00 | 17 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 796.00 | 17 796.00 | ||
378 Amount of deductible VAT on goods and services | 16 325.00 | 16 325.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 156.00 | 1 156.00 | ||
682 INCREASES Total Statement of Provisions | 1 156.00 | 1 156.00 | ||
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