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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : J.S. GAUBERT REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | J.S. GAUBERT REALISATIONS |
| Siren | 521737718 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14999 |
| Management number | 2010B02441 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 29 798.00 | 29 798.00 | 29 798.00 | |
044 Total Fixed Assets | 84 398.00 | 31 398.00 | 53 000.00 | 84 398.00 |
068 Receivables – Trade and related accounts | 13 534.00 | 13 534.00 | 13 534.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 72 287.00 | 72 287.00 | 72 287.00 | |
096 Total Current Assets + Prepaid Expenses | 87 502.00 | 87 502.00 | 87 502.00 | |
110 Total Assets | 171 900.00 | 31 398.00 | 140 502.00 | 171 900.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 28 091.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | 107 599.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 304.00 | |||
172 Other debts | 27 047.00 | |||
174 Prepaid income | 3 057.00 | |||
176 Total debts | 32 902.00 | |||
180 Liabilities Total | 140 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 188.00 | 82 188.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 192.00 | 82 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 611.00 | 23 611.00 | ||
242 Other external expenses | 17 474.00 | 17 474.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 28 387.00 | 28 387.00 | ||
252 Social security contributions | 9 605.00 | 9 605.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 397.00 | 79 397.00 | ||
270 Operating profit | 2 795.00 | 2 795.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 2 508.00 | 2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 398.00 | 84 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 618.00 | 9 618.00 | ||
378 Amount of deductible VAT on goods and services | 7 059.00 | 7 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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