Grow your business safely with GRAVURE 91
All the information you need about GRAVURE 91 to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAVURE 91 >
BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9855 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 81 873.00 | 79 138.00 | 2 735.00 | 81 873.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 85 873.00 | 79 138.00 | 6 735.00 | 85 873.00 |
068 Receivables – Trade and related accounts | 25 383.00 | 25 383.00 | 25 383.00 | |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 20 371.00 | 20 371.00 | 20 371.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 52 082.00 | 52 082.00 | 52 082.00 | |
110 Total Assets | 137 954.00 | 79 138.00 | 58 817.00 | 137 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 519.00 | |||
136 Profit for the Year | 4 615.00 | |||
142 Total Equity - Total I | 41 234.00 | |||
166 Suppliers and related accounts | 5 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 17 583.00 | |||
180 Liabilities Total | 58 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 137.00 | 137.00 | ||
218 Production of services sold - France | 156 566.00 | 156 566.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 156 572.00 | 156 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 481.00 | 10 481.00 | ||
242 Other external expenses | 52 887.00 | 52 887.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 58 642.00 | 58 642.00 | ||
252 Social security contributions | 21 506.00 | 21 506.00 | ||
254 Depreciation and amortization | 4 466.00 | 4 466.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 151 144.00 | 151 144.00 | ||
270 Operating profit | 5 429.00 | 5 429.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 615.00 | 4 615.00 | ||
all companies in France
Complete and comprehensive database.
