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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : J. DE SOUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | J. DE SOUSA |
| Siren | 485349799 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 795 |
| Management number | 2005B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 MALEMORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 135.00 | 2 181.00 | 1 954.00 | 4 135.00 |
028 Tangible Assets | 84 959.00 | 60 949.00 | 24 010.00 | 84 959.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 89 101.00 | 63 130.00 | 25 971.00 | 89 101.00 |
050 Raw materials, supplies, in progress | 13 665.00 | 13 665.00 | 13 665.00 | |
060 Merchandise inventory | 50 130.00 | 3 050.00 | 47 080.00 | 50 130.00 |
068 Receivables – Trade and related accounts | 98 326.00 | 12 008.00 | 86 319.00 | 98 326.00 |
072 Receivables – Other | 7 282.00 | 7 282.00 | 7 282.00 | |
080 Sellable securities | 99 529.00 | 99 529.00 | 99 529.00 | |
084 Cash | 55 061.00 | 55 061.00 | 55 061.00 | |
092 Prepaid expenses | 9 269.00 | 9 269.00 | 9 269.00 | |
096 Total Current Assets + Prepaid Expenses | 333 263.00 | 15 058.00 | 318 205.00 | 333 263.00 |
110 Total Assets | 422 364.00 | 78 188.00 | 344 176.00 | 422 364.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 147 616.00 | |||
136 Profit for the Year | 37 922.00 | |||
142 Total Equity - Total I | 193 897.00 | |||
156 Loans and similar debts | 8 952.00 | |||
166 Suppliers and related accounts | 38 269.00 | |||
172 Other debts | 103 058.00 | |||
176 Total debts | 150 279.00 | |||
180 Liabilities Total | 344 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 5 631.00 | |||
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