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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : VAZ RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | VAZ RODRIGUES JOSE |
| Siren | 510731953 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2182 |
| Management number | 2009B00056 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 291.00 | 26 552.00 | 20 740.00 | 47 291.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 47 717.00 | 26 552.00 | 21 165.00 | 47 717.00 |
050 Raw materials, supplies, in progress | 6 242.00 | 6 242.00 | 6 242.00 | |
068 Receivables – Trade and related accounts | 17 850.00 | 17 850.00 | 17 850.00 | |
072 Receivables – Other | 4 818.00 | 4 818.00 | 4 818.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 52 674.00 | 52 674.00 | 52 674.00 | |
096 Total Current Assets + Prepaid Expenses | 106 584.00 | 106 584.00 | 106 584.00 | |
110 Total Assets | 154 301.00 | 26 552.00 | 127 749.00 | 154 301.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 680.00 | |||
136 Profit for the Year | 21 743.00 | |||
142 Total Equity - Total I | 95 072.00 | |||
156 Loans and similar debts | 12 487.00 | |||
166 Suppliers and related accounts | 7 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 12 772.00 | |||
176 Total debts | 32 677.00 | |||
180 Liabilities Total | 127 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
195 Of which payables due in more than one year | 6 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 861.00 | 175 861.00 | ||
222 Inventory production | -1 090.00 | -1 090.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 175 320.00 | 175 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 294.00 | 43 294.00 | ||
240 Inventory changes (raw materials and supplies) | -192.00 | -192.00 | ||
242 Other external expenses | 32 017.00 | 32 017.00 | ||
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 418.00 | ||
250 Staff compensation | 41 034.00 | 41 034.00 | ||
252 Social security contributions | 23 163.00 | 23 163.00 | ||
254 Depreciation and amortization | 7 912.00 | 7 912.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 149 649.00 | 149 649.00 | ||
270 Operating profit | 25 670.00 | 25 670.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 21 743.00 | 21 743.00 | ||
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