Grow your business safely with ENTREPRISE JOSE GONZALEZ
All the information you need about ENTREPRISE JOSE GONZALEZ to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE JOSE GONZALEZ >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ENTREPRISE JOSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE JOSE GONZALEZ |
| Siren | 502164890 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005622 |
| Management number | 2011B01505 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 CRESPIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 8 235.00 | 7 805.00 | 430.00 | 8 235.00 |
044 Total Fixed Assets | 34 235.00 | 7 805.00 | 26 430.00 | 34 235.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 11 418.00 | 11 418.00 | 11 418.00 | |
096 Total Current Assets + Prepaid Expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
110 Total Assets | 45 963.00 | 7 805.00 | 38 158.00 | 45 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 55 341.00 | |||
134 Retained Earnings | -7 963.00 | |||
136 Profit for the Year | -19 189.00 | |||
142 Total Equity - Total I | 31 489.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 6 176.00 | |||
176 Total debts | 6 668.00 | |||
180 Liabilities Total | 38 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | |||
230 Other income | 563.00 | 9 142.00 | 563.00 | |
232 Total operating income excluding VAT | 563.00 | 20 842.00 | 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 910.00 | |||
242 Other external expenses | 4 943.00 | 7 575.00 | 4 943.00 | |
244 Taxes, duties and similar payments | 673.00 | 813.00 | 673.00 | |
250 Staff compensation | 9 000.00 | 6 000.00 | 9 000.00 | |
252 Social security contributions | 8 185.00 | 11 245.00 | 8 185.00 | |
254 Depreciation and amortization | 417.00 | |||
264 Total operating expenses | 22 801.00 | 28 960.00 | 22 801.00 | |
270 Operating profit | -22 239.00 | -8 119.00 | -22 239.00 | |
280 Financial income | 155.00 | |||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -19 189.00 | -7 963.00 | -19 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 235.00 | 34 235.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
