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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GRAFFIT INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GRAFFIT'INK |
| Siren | 820588630 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1958 |
| Management number | 2016B01777 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 7 030.00 | 7 030.00 | 7 030.00 | |
060 Merchandise inventory | ||||
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 7 365.00 | 7 365.00 | 7 365.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 134.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | -622.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 760.00 | |||
172 Other debts | 7 300.00 | |||
176 Total debts | 7 987.00 | |||
180 Liabilities Total | 7 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 090.00 | 37 431.00 | 32 090.00 | |
232 Total operating income excluding VAT | 32 090.00 | 37 431.00 | 32 090.00 | |
234 Purchases of goods (including customs duties) | 564.00 | 1 924.00 | 564.00 | |
236 Inventory change (goods) | 525.00 | -525.00 | 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 753.00 | 341.00 | 753.00 | |
242 Other external expenses | 28 964.00 | 31 116.00 | 28 964.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 2 767.00 | 1 380.00 | |
250 Staff compensation | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
264 Total operating expenses | 33 757.00 | 35 623.00 | 33 757.00 | |
270 Operating profit | -1 667.00 | 1 808.00 | -1 667.00 | |
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 200.00 | |||
310 Profit or loss | -1 856.00 | 1 608.00 | -1 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 030.00 | 7 030.00 | ||
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