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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GONTARD CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| Name | GONTARD CHRISTOPHE |
| Siren | 830673588 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6049 |
| Management number | 2017B03852 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 096.00 | 172.00 | 2 924.00 | 3 096.00 |
AT Other tangible assets | 4 980.00 | 262.00 | 4 717.00 | 4 980.00 |
BJ TOTAL (I) | 8 076.00 | 434.00 | 7 641.00 | 8 076.00 |
BX Customers and related accounts | 30 889.00 | 30 889.00 | 30 889.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 31 405.00 | 31 405.00 | 31 405.00 | |
CO Grand total (0 to V) | 39 481.00 | 434.00 | 39 046.00 | 39 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 616.00 | 412.00 | 11 616.00 | |
DL TOTAL (I) | 12 716.00 | 1 412.00 | 12 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 324.00 | 2 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 9 268.00 | 390.00 | |
DX Trade payables and related accounts | 11 589.00 | 13 838.00 | 11 589.00 | |
DY Tax and social security liabilities | 12 025.00 | 5 994.00 | 12 025.00 | |
EC TOTAL (IV) | 26 330.00 | 29 101.00 | 26 330.00 | |
EE Grand total (I to V) | 39 046.00 | 30 513.00 | 39 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 239.00 | 48 239.00 | 48 239.00 | |
FJ Net sales | 48 239.00 | 48 239.00 | 48 239.00 | |
FR Total operating income (I) | 48 240.00 | |||
FW Other purchases and external expenses | 35 327.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GF Total Operating Expenses (II) | 36 353.00 | |||
GG - OPERATING RESULT (I - II) | 11 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 240.00 | 35 195.00 | 48 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 623.00 | 34 783.00 | 36 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 616.00 | 412.00 | 11 616.00 | |
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