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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GONCALVES VALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | GONCALVES VALES |
| Siren | 791873920 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6365 |
| Management number | 2013B00481 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
028 Tangible Assets | 15 780.00 | 6 682.00 | 9 098.00 | 15 780.00 |
044 Total Fixed Assets | 16 585.00 | 7 487.00 | 9 098.00 | 16 585.00 |
060 Merchandise inventory | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 7 978.00 | 7 978.00 | 7 978.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 149 398.00 | 149 398.00 | 149 398.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 180 251.00 | 180 251.00 | 180 251.00 | |
110 Total Assets | 196 836.00 | 7 487.00 | 189 349.00 | 196 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 89 308.00 | |||
136 Profit for the Year | 36 746.00 | |||
142 Total Equity - Total I | 127 054.00 | |||
166 Suppliers and related accounts | 44 550.00 | |||
172 Other debts | 17 745.00 | |||
176 Total debts | 62 295.00 | |||
180 Liabilities Total | 189 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 514 338.00 | 514 338.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 514 755.00 | 514 755.00 | ||
234 Purchases of goods (including customs duties) | 332 189.00 | 332 189.00 | ||
236 Inventory change (goods) | 931.00 | 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 699.00 | 1 699.00 | ||
242 Other external expenses | 39 708.00 | 39 708.00 | ||
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 2 442.00 | 2 442.00 | ||
250 Staff compensation | 68 505.00 | 68 505.00 | ||
252 Social security contributions | 23 562.00 | 23 562.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
262 Other expenses | 746.00 | 746.00 | ||
264 Total operating expenses | 472 239.00 | 472 239.00 | ||
270 Operating profit | 42 516.00 | 42 516.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 735.00 | 5 735.00 | ||
310 Profit or loss | 36 746.00 | 36 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 680.00 | 9 680.00 | ||
490 Total Fixed Assets (Gross Value) | 6 905.00 | 6 905.00 | ||
492 Total Fixed Assets (Increases) | 9 680.00 | 9 680.00 | ||
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