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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : GRAPHIC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GRAPHIC CONSULT |
| Siren | 519414965 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010523 |
| Management number | 2010B00212 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 1 461.00 | 3 368.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 1 461.00 | 3 368.00 | 4 830.00 |
068 Receivables – Trade and related accounts | 19 535.00 | 19 535.00 | 19 535.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
080 Sellable securities | 75 187.00 | 75 187.00 | 75 187.00 | |
084 Cash | 68 999.00 | 68 999.00 | 68 999.00 | |
096 Total Current Assets + Prepaid Expenses | 165 302.00 | 165 302.00 | 165 302.00 | |
110 Total Assets | 170 132.00 | 1 461.00 | 168 670.00 | 170 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 118 023.00 | |||
136 Profit for the Year | 28 474.00 | |||
142 Total Equity - Total I | 149 797.00 | |||
166 Suppliers and related accounts | 14 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 4 624.00 | |||
176 Total debts | 18 873.00 | |||
180 Liabilities Total | 168 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 702.00 | 84 702.00 | ||
218 Production of services sold - France | 57 054.00 | 57 054.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 141 840.00 | 141 840.00 | ||
234 Purchases of goods (including customs duties) | 54 088.00 | 54 088.00 | ||
242 Other external expenses | 49 433.00 | 49 433.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 2 281.00 | 2 281.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 107 928.00 | 107 928.00 | ||
270 Operating profit | 33 912.00 | 33 912.00 | ||
280 Financial income | 235.00 | 235.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 5 025.00 | 5 025.00 | ||
310 Profit or loss | 28 474.00 | 28 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 348.00 | 3 348.00 | ||
490 Total Fixed Assets (Gross Value) | 2 168.00 | 2 168.00 | ||
492 Total Fixed Assets (Increases) | 3 348.00 | 3 348.00 | ||
494 Total Fixed Assets (Decreases) | 685.00 | 685.00 | ||
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