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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : GONZALEZ VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | GONZALEZ VILLENEUVE |
| Siren | 529372922 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009310 |
| Management number | 2011B00010 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 795.00 | 68 983.00 | 3 812.00 | 72 795.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 74 595.00 | 68 983.00 | 5 612.00 | 74 595.00 |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 9 908.00 | 9 908.00 | 9 908.00 | |
110 Total Assets | 84 503.00 | 68 983.00 | 15 520.00 | 84 503.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 711.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 9 011.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
172 Other debts | 4 234.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 15 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 982.00 | 131 982.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 132 009.00 | 132 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 669.00 | 3 669.00 | ||
242 Other external expenses | 49 947.00 | 49 947.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 4 646.00 | 4 646.00 | ||
250 Staff compensation | 43 738.00 | 43 738.00 | ||
252 Social security contributions | 19 474.00 | 19 474.00 | ||
254 Depreciation and amortization | 9 360.00 | 9 360.00 | ||
264 Total operating expenses | 130 834.00 | 130 834.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 73 220.00 | 73 220.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
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