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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : JOSE GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | JOSE GARCIA |
| Siren | 505392647 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 16980 |
| Management number | 2008B80271 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 433.00 | 7 433.00 | 7 433.00 | |
044 Total Fixed Assets | 32 433.00 | 7 433.00 | 25 000.00 | 32 433.00 |
050 Raw materials, supplies, in progress | 3 486.00 | 3 486.00 | 3 486.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 4 944.00 | 4 944.00 | 4 944.00 | |
096 Total Current Assets + Prepaid Expenses | 9 349.00 | 9 349.00 | 9 349.00 | |
110 Total Assets | 41 782.00 | 7 433.00 | 34 349.00 | 41 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 973.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 26 477.00 | |||
166 Suppliers and related accounts | 6 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 7 872.00 | |||
180 Liabilities Total | 34 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 355.00 | 62 917.00 | 62 355.00 | |
222 Inventory production | 1 285.00 | 1 285.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 63 645.00 | 62 918.00 | 63 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 630.00 | 23 990.00 | 27 630.00 | |
240 Inventory changes (raw materials and supplies) | 141.00 | 831.00 | 141.00 | |
242 Other external expenses | 10 203.00 | 8 596.00 | 10 203.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 848.00 | 837.00 | |
250 Staff compensation | 26 829.00 | 30 664.00 | 26 829.00 | |
254 Depreciation and amortization | 79.00 | |||
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 65 641.00 | 65 019.00 | 65 641.00 | |
270 Operating profit | -1 995.00 | -2 101.00 | -1 995.00 | |
310 Profit or loss | -1 995.00 | -2 101.00 | -1 995.00 | |
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