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BALANCE SHEET (
2018-04-20)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002438 |
| Management number | 2011B01505 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| 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 | 7 805.00 | 430.00 | 8 235.00 |
044 Total Fixed Assets | 34 235.00 | 7 805.00 | 26 430.00 | 34 235.00 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
080 Sellable securities | ||||
084 Cash | 26 952.00 | 26 952.00 | 26 952.00 | |
096 Total Current Assets + Prepaid Expenses | 27 567.00 | 27 567.00 | 27 567.00 | |
110 Total Assets | 61 802.00 | 7 805.00 | 53 997.00 | 61 802.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 55 341.00 | |||
136 Profit for the Year | -7 963.00 | |||
142 Total Equity - Total I | 50 678.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 827.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 53 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | 57 926.00 | 11 700.00 | |
230 Other income | 9 142.00 | 1.00 | 9 142.00 | |
232 Total operating income excluding VAT | 20 842.00 | 57 927.00 | 20 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 910.00 | 17 781.00 | 2 910.00 | |
242 Other external expenses | 7 575.00 | 15 321.00 | 7 575.00 | |
244 Taxes, duties and similar payments | 813.00 | 808.00 | 813.00 | |
250 Staff compensation | 6 000.00 | 12 000.00 | 6 000.00 | |
252 Social security contributions | 11 245.00 | 9 778.00 | 11 245.00 | |
254 Depreciation and amortization | 417.00 | 1 225.00 | 417.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 960.00 | 56 913.00 | 28 960.00 | |
270 Operating profit | -8 119.00 | 1 014.00 | -8 119.00 | |
280 Financial income | 155.00 | 576.00 | 155.00 | |
310 Profit or loss | -7 963.00 | 1 590.00 | -7 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 235.00 | 34 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 170.00 | 1 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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