Grow your business safely with GRAFFIDEE COMMUNICATION SARL
All the information you need about GRAFFIDEE COMMUNICATION SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAFFIDEE COMMUNICATION SARL >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : GRAFFIDEE COMMUNICATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | GRAFFIDEE COMMUNICATION SARL |
| Siren | 513240127 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5540 |
| Management number | 2009B00534 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 599.00 | 1 599.00 | 1 599.00 | |
028 Tangible Assets | 7 562.00 | 6 821.00 | 741.00 | 7 562.00 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 9 714.00 | 8 420.00 | 1 293.00 | 9 714.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 24 268.00 | 24 268.00 | 24 268.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 31 589.00 | 31 589.00 | 31 589.00 | |
110 Total Assets | 41 303.00 | 8 420.00 | 32 882.00 | 41 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 009.00 | |||
134 Retained Earnings | -2 299.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 16 003.00 | |||
166 Suppliers and related accounts | 7 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 9 032.00 | |||
176 Total debts | 16 880.00 | |||
180 Liabilities Total | 32 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 200.00 | 70 200.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 70 134.00 | 70 134.00 | ||
242 Other external expenses | 32 069.00 | 32 069.00 | ||
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 18 446.00 | 18 446.00 | ||
252 Social security contributions | 15 455.00 | 15 455.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 69 616.00 | 69 616.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
490 Total Fixed Assets (Gross Value) | 9 127.00 | 9 127.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
all companies in France
Complete and comprehensive database.
