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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : J.S. GAUBERT REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | J.S. GAUBERT REALISATIONS |
| Siren | 521737718 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14327 |
| Management number | 2010B02441 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 29 798.00 | 29 780.00 | 19.00 | 29 798.00 |
044 Total Fixed Assets | 84 398.00 | 31 380.00 | 53 019.00 | 84 398.00 |
068 Receivables – Trade and related accounts | 17 346.00 | 17 346.00 | 17 346.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 65 225.00 | 65 225.00 | 65 225.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 84 105.00 | 84 105.00 | 84 105.00 | |
110 Total Assets | 168 504.00 | 31 380.00 | 137 124.00 | 168 504.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 13 062.00 | |||
136 Profit for the Year | 15 029.00 | |||
142 Total Equity - Total I | 105 091.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 802.00 | |||
172 Other debts | 28 277.00 | |||
176 Total debts | 32 033.00 | |||
180 Liabilities Total | 137 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 282.00 | 66 282.00 | ||
232 Total operating income excluding VAT | 66 282.00 | 66 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 473.00 | 12 473.00 | ||
242 Other external expenses | 16 633.00 | 16 633.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 14 916.00 | 14 916.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 48 850.00 | 48 850.00 | ||
270 Operating profit | 17 432.00 | 17 432.00 | ||
280 Financial income | 67.00 | 67.00 | ||
306 Income tax's | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 15 029.00 | 15 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 398.00 | 84 398.00 | ||
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