Grow your business safely with DENIS GRATPAIN PHOTOGRAPHE
All the information you need about DENIS GRATPAIN PHOTOGRAPHE to develop and secure your business in France
D
HOME >
CORPORATES
>
DENIS GRATPAIN PHOTOGRAPHE >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : DENIS GRATPAIN PHOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DENIS GRATPAIN PHOTOGRAPHE |
| Siren | 390445708 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000453 |
| Management number | 1993B40036 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177.00 | 177.00 | 177.00 | |
014 Intangible Assets - Other | 61 262.00 | 56 264.00 | 4 998.00 | 61 262.00 |
044 Total Fixed Assets | 61 439.00 | 56 441.00 | 4 998.00 | 61 439.00 |
060 Merchandise inventory | 2 724.00 | 2 724.00 | 2 724.00 | |
072 Receivables – Other | 4 281.00 | 4 281.00 | 4 281.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 107.00 | 9 107.00 | 9 107.00 | |
110 Total Assets | 70 546.00 | 56 441.00 | 14 105.00 | 70 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 705.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | 7 684.00 | |||
156 Loans and similar debts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 470.00 | |||
172 Other debts | 4 470.00 | |||
176 Total debts | 6 421.00 | |||
180 Liabilities Total | 14 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 351.00 | 2 351.00 | ||
218 Production of services sold - France | 30 856.00 | 30 856.00 | ||
232 Total operating income excluding VAT | 33 207.00 | 33 207.00 | ||
234 Purchases of goods (including customs duties) | 1 720.00 | 1 720.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 804.00 | 2 804.00 | ||
242 Other external expenses | 9 342.00 | 9 342.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 9 839.00 | 9 839.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
264 Total operating expenses | 33 803.00 | 33 803.00 | ||
270 Operating profit | -596.00 | -596.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -643.00 | -643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 439.00 | 61 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 217.00 | 6 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 985.00 | 1 985.00 | ||
all companies in France
Complete and comprehensive database.
