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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : CERQUEIRA-GONCALVES MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | CERQUEIRA-GONCALVES MANUEL |
| Siren | 811427327 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001406 |
| Management number | 2015B00295 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 LAURAC-EN-VIVARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 687.00 | 11 603.00 | 8 084.00 | 19 687.00 |
044 Total Fixed Assets | 19 687.00 | 11 603.00 | 8 084.00 | 19 687.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 686.00 | 5 686.00 | 5 686.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 26 048.00 | 11 603.00 | 14 446.00 | 26 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 19.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 10 088.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 3 907.00 | |||
176 Total debts | 4 357.00 | |||
180 Liabilities Total | 14 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 649.00 | 76 649.00 | ||
232 Total operating income excluding VAT | 76 649.00 | 76 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 871.00 | 10 871.00 | ||
242 Other external expenses | 29 413.00 | 29 413.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 29 370.00 | 29 370.00 | ||
254 Depreciation and amortization | 6 404.00 | 6 404.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 358.00 | 76 358.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 687.00 | 19 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 444.00 | 9 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 536.00 | 3 536.00 | ||
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