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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : EUROGRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | EUROGRAVURE |
| Siren | 492670807 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/002583 |
| Management number | 2006B04992 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 23 492.00 | 22 182.00 | 1 309.00 | 23 492.00 |
044 Total Fixed Assets | 38 492.00 | 22 182.00 | 16 309.00 | 38 492.00 |
050 Raw materials, supplies, in progress | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 7 153.00 | 7 153.00 | 7 153.00 | |
110 Total Assets | 45 644.00 | 22 182.00 | 23 462.00 | 45 644.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 174.00 | |||
136 Profit for the Year | -13 853.00 | |||
142 Total Equity - Total I | -7 128.00 | |||
156 Loans and similar debts | 7 922.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
172 Other debts | 19 725.00 | |||
176 Total debts | 30 590.00 | |||
180 Liabilities Total | 23 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 989.00 | 44 191.00 | 32 989.00 | |
222 Inventory production | -5 150.00 | 2 590.00 | -5 150.00 | |
230 Other income | 824.00 | 534.00 | 824.00 | |
232 Total operating income excluding VAT | 28 663.00 | 47 315.00 | 28 663.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 918.00 | 3 056.00 | 2 918.00 | |
240 Inventory changes (raw materials and supplies) | -23.00 | -53.00 | -23.00 | |
242 Other external expenses | 17 974.00 | 21 308.00 | 17 974.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 628.00 | 1 606.00 | |
250 Staff compensation | 16 199.00 | 13 626.00 | 16 199.00 | |
252 Social security contributions | 2 893.00 | 6 754.00 | 2 893.00 | |
254 Depreciation and amortization | 433.00 | 287.00 | 433.00 | |
262 Other expenses | 24.00 | 5.00 | 24.00 | |
264 Total operating expenses | 42 025.00 | 46 611.00 | 42 025.00 | |
270 Operating profit | -13 362.00 | 704.00 | -13 362.00 | |
294 Financial expenses | 491.00 | 569.00 | 491.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -13 853.00 | 123.00 | -13 853.00 | |
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