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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : GRAPHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | GRAPHITE |
| Siren | 817784184 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30572 |
| Management number | 2016B00921 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 695.00 | 10 695.00 | 10 695.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 11 154.00 | 11 154.00 | 11 154.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 25 019.00 | 25 019.00 | 25 019.00 | |
110 Total Assets | 25 019.00 | 25 019.00 | 25 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 647.00 | |||
142 Total Equity - Total I | 4 647.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 619.00 | |||
172 Other debts | 19 172.00 | |||
176 Total debts | 20 372.00 | |||
180 Liabilities Total | 25 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 800.00 | 86 800.00 | ||
230 Other income | 1 621.00 | 1 621.00 | ||
232 Total operating income excluding VAT | 88 421.00 | 88 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 12 895.00 | 12 895.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 51 029.00 | 51 029.00 | ||
252 Social security contributions | 17 349.00 | 17 349.00 | ||
264 Total operating expenses | 84 343.00 | 84 343.00 | ||
270 Operating profit | 4 079.00 | 4 079.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 3 647.00 | 3 647.00 | ||
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