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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL GRAPH AND PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GRAPH AND PRINT |
| Siren | 522365659 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3803 |
| Management number | 2010B00377 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 210.00 | 15 547.00 | 6 663.00 | 22 210.00 |
044 Total Fixed Assets | 22 210.00 | 15 547.00 | 6 663.00 | 22 210.00 |
068 Receivables – Trade and related accounts | 18 571.00 | 274.00 | 18 298.00 | 18 571.00 |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 26 575.00 | 274.00 | 26 301.00 | 26 575.00 |
110 Total Assets | 48 784.00 | 15 821.00 | 32 964.00 | 48 784.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -24 552.00 | |||
136 Profit for the Year | 8 662.00 | |||
142 Total Equity - Total I | 20 110.00 | |||
166 Suppliers and related accounts | 7 016.00 | |||
172 Other debts | 5 838.00 | |||
176 Total debts | 12 854.00 | |||
180 Liabilities Total | 32 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 725.00 | 20 777.00 | 23 725.00 | |
232 Total operating income excluding VAT | 23 725.00 | 20 777.00 | 23 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 647.00 | 1 346.00 | 3 647.00 | |
242 Other external expenses | 6 567.00 | 3 723.00 | 6 567.00 | |
243 (including business tax) | -201.00 | -201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 199.00 | 201.00 | |
254 Depreciation and amortization | 3 924.00 | 3 924.00 | 3 924.00 | |
256 Provisions | 274.00 | 274.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 15 063.00 | 9 192.00 | 15 063.00 | |
270 Operating profit | 8 662.00 | 11 585.00 | 8 662.00 | |
310 Profit or loss | 8 662.00 | 11 585.00 | 8 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 210.00 | 22 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 035.00 | 4 035.00 | ||
378 Amount of deductible VAT on goods and services | 2 704.00 | 2 704.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 274.00 | 274.00 | ||
682 INCREASES Total Statement of Provisions | 274.00 | 274.00 | ||
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