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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ENTREPRISE JOSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE JOSE GONZALEZ |
| Siren | 502164890 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005961 |
| Management number | 2011B01505 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 CRESPIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 8 235.00 | 7 388.00 | 847.00 | 8 235.00 |
044 Total Fixed Assets | 34 235.00 | 7 388.00 | 26 847.00 | 34 235.00 |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
080 Sellable securities | 11 842.00 | 11 842.00 | 11 842.00 | |
084 Cash | 25 293.00 | 25 293.00 | 25 293.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 665.00 | 37 665.00 | 37 665.00 | |
110 Total Assets | 71 900.00 | 7 388.00 | 64 512.00 | 71 900.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 53 751.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 58 641.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 363.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 5 870.00 | |||
180 Liabilities Total | 64 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 926.00 | 24 285.00 | 57 926.00 | |
230 Other income | 1.00 | 5 715.00 | 1.00 | |
232 Total operating income excluding VAT | 57 927.00 | 30 000.00 | 57 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 781.00 | 5 584.00 | 17 781.00 | |
242 Other external expenses | 15 321.00 | 11 607.00 | 15 321.00 | |
244 Taxes, duties and similar payments | 808.00 | 783.00 | 808.00 | |
250 Staff compensation | 12 000.00 | 10 000.00 | 12 000.00 | |
252 Social security contributions | 9 778.00 | 14 018.00 | 9 778.00 | |
254 Depreciation and amortization | 1 225.00 | 1 090.00 | 1 225.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 913.00 | 43 081.00 | 56 913.00 | |
270 Operating profit | 1 014.00 | -13 081.00 | 1 014.00 | |
280 Financial income | 576.00 | 890.00 | 576.00 | |
290 Exceptional income | 10 800.00 | |||
310 Profit or loss | 1 590.00 | -1 392.00 | 1 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 235.00 | 34 235.00 | ||
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