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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GRACE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | GRACE PRESSING |
| Siren | 539970533 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4434 |
| Management number | 2012B01472 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 300.00 | 37 300.00 | 37 300.00 | |
028 Tangible Assets | 21 518.00 | 5 141.00 | 16 377.00 | 21 518.00 |
040 Financial Assets | 5 719.00 | 5 718.00 | 5 719.00 | |
044 Total Fixed Assets | 64 536.00 | 5 141.00 | 59 394.00 | 64 536.00 |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 85 639.00 | 85 639.00 | 85 639.00 | |
096 Total Current Assets + Prepaid Expenses | 87 982.00 | 87 982.00 | 87 982.00 | |
110 Total Assets | 152 517.00 | 5 141.00 | 147 376.00 | 152 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 991.00 | |||
136 Profit for the Year | 14 823.00 | |||
142 Total Equity - Total I | 54 814.00 | |||
166 Suppliers and related accounts | 13 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 065.00 | |||
172 Other debts | 78 779.00 | |||
176 Total debts | 92 562.00 | |||
180 Liabilities Total | 147 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 447.00 | 67 447.00 | ||
232 Total operating income excluding VAT | 67 447.00 | 67 447.00 | ||
234 Purchases of goods (including customs duties) | 3 231.00 | 3 231.00 | ||
242 Other external expenses | 30 680.00 | 30 680.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 12 751.00 | 12 751.00 | ||
252 Social security contributions | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 50 343.00 | 50 343.00 | ||
270 Operating profit | 17 104.00 | 17 104.00 | ||
306 Income tax's | 2 281.00 | 2 281.00 | ||
310 Profit or loss | 14 823.00 | 14 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 536.00 | 64 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 305.00 | 13 305.00 | ||
378 Amount of deductible VAT on goods and services | 2 964.00 | 2 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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