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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : RADONDY GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | RADONDY GERARD |
| Siren | 523071371 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008545 |
| Management number | 2010B00747 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 CASTELNOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 684.00 | 28 652.00 | 66 031.00 | 94 684.00 |
044 Total Fixed Assets | 94 684.00 | 28 652.00 | 66 031.00 | 94 684.00 |
068 Receivables – Trade and related accounts | 10 345.00 | 10 345.00 | 10 345.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 247.00 | 12 247.00 | 12 247.00 | |
110 Total Assets | 106 932.00 | 28 652.00 | 78 279.00 | 106 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 267.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
156 Loans and similar debts | 69 249.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 72 755.00 | |||
180 Liabilities Total | 78 279.00 | |||
195 Of which payables due in more than one year | 61 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 437.00 | 12 437.00 | ||
232 Total operating income excluding VAT | 12 437.00 | 12 437.00 | ||
242 Other external expenses | 1 596.00 | 1 596.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 6 709.00 | 6 709.00 | ||
270 Operating profit | 5 727.00 | 5 727.00 | ||
294 Financial expenses | 3 189.00 | 3 189.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 684.00 | 94 684.00 | ||
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