Grow your business safely with GRAPHICADERME VAISON LA ROMAINE
All the information you need about GRAPHICADERME VAISON LA ROMAINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAPHICADERME VAISON LA ROMAINE >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GRAPHICADERME VAISON LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | GRAPHICADERME VAISON LA ROMAINE |
| Siren | 821413929 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7788 |
| Management number | 2016B01280 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 690.00 | 4 814.00 | 10 876.00 | 15 690.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 15 915.00 | 4 814.00 | 11 101.00 | 15 915.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 3 429.00 | 3 429.00 | 3 429.00 | |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 10 185.00 | 10 185.00 | 10 185.00 | |
110 Total Assets | 26 100.00 | 4 814.00 | 21 286.00 | 26 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 1 072.00 | |||
156 Loans and similar debts | 1 364.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 233.00 | |||
172 Other debts | 16 274.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 21 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 540.00 | 7 540.00 | ||
218 Production of services sold - France | 25 363.00 | 25 363.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 34 403.00 | 34 403.00 | ||
234 Purchases of goods (including customs duties) | 4 964.00 | 4 964.00 | ||
236 Inventory change (goods) | -3 429.00 | -3 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 110.00 | 1 110.00 | ||
242 Other external expenses | 17 079.00 | 17 079.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
24A (including real estate leasing) | 502.00 | 502.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 101.00 | 3 101.00 | ||
254 Depreciation and amortization | 4 814.00 | 4 814.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 33 779.00 | 33 779.00 | ||
270 Operating profit | 624.00 | 624.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
all companies in France
Complete and comprehensive database.
