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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DO ESPIRITO SANTO Juan Luis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | DO ESPIRITO SANTO Juan Luis |
| Siren | 517900502 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14969 |
| Management number | 2009B04251 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 465.00 | 942.00 | 523.00 | 1 465.00 |
028 Tangible Assets | 4 055.00 | 3 388.00 | 667.00 | 4 055.00 |
044 Total Fixed Assets | 5 520.00 | 4 330.00 | 1 190.00 | 5 520.00 |
068 Receivables – Trade and related accounts | 3 926.00 | 3 926.00 | 3 926.00 | |
072 Receivables – Other | 92 051.00 | 92 051.00 | 92 051.00 | |
096 Total Current Assets + Prepaid Expenses | 95 977.00 | 95 977.00 | 95 977.00 | |
110 Total Assets | 101 497.00 | 4 330.00 | 97 167.00 | 101 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 779.00 | |||
136 Profit for the Year | 25 365.00 | |||
142 Total Equity - Total I | 60 144.00 | |||
156 Loans and similar debts | 9 768.00 | |||
166 Suppliers and related accounts | 5 590.00 | |||
172 Other debts | 21 665.00 | |||
176 Total debts | 37 023.00 | |||
180 Liabilities Total | 97 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 799.00 | 73 799.00 | ||
218 Production of services sold - France | 2 697.00 | 2 697.00 | ||
232 Total operating income excluding VAT | 76 496.00 | 76 496.00 | ||
234 Purchases of goods (including customs duties) | 19 022.00 | 19 022.00 | ||
242 Other external expenses | 23 306.00 | 23 306.00 | ||
243 (including business tax) | -1 002.00 | -1 002.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
24B (including equipment leasing) | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 22 150.00 | 22 150.00 | ||
252 Social security contributions | 5 698.00 | 5 698.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 72 922.00 | 72 922.00 | ||
270 Operating profit | 3 574.00 | 3 574.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 3 216.00 | 3 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
490 Total Fixed Assets (Gross Value) | 4 905.00 | 4 905.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
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