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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8320 |
| Management number | 2006B00757 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | 11 284.00 | 11 284.00 | 11 284.00 | |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 51 328.00 | 11 384.00 | 39 944.00 | 51 328.00 |
050 Raw materials, supplies, in progress | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 15 237.00 | 15 237.00 | 15 237.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 41 341.00 | 41 341.00 | 41 341.00 | |
096 Total Current Assets + Prepaid Expenses | 57 817.00 | 57 817.00 | 57 817.00 | |
110 Total Assets | 109 145.00 | 11 384.00 | 97 761.00 | 109 145.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 65 349.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 82 276.00 | |||
164 Advances and down payments received on current orders | 48.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 14 531.00 | |||
176 Total debts | 15 485.00 | |||
180 Liabilities Total | 97 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 777.00 | 68 626.00 | 71 777.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 4.00 | 145.00 | 4.00 | |
232 Total operating income excluding VAT | 71 781.00 | 70 021.00 | 71 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 736.00 | 2 290.00 | 3 736.00 | |
240 Inventory changes (raw materials and supplies) | 114.00 | -127.00 | 114.00 | |
242 Other external expenses | 12 323.00 | 12 440.00 | 12 323.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 550.00 | 535.00 | |
250 Staff compensation | 54 426.00 | 53 138.00 | 54 426.00 | |
254 Depreciation and amortization | 230.00 | |||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 71 279.00 | 68 522.00 | 71 279.00 | |
270 Operating profit | 503.00 | 1 499.00 | 503.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 250.00 | |||
306 Income tax's | 75.00 | 225.00 | 75.00 | |
310 Profit or loss | 428.00 | 2 525.00 | 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 328.00 | 51 328.00 | ||
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