Grow your business safely with GONCALVES ET FILS
All the information you need about GONCALVES ET FILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GONCALVES ET FILS >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : GONCALVES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | GONCALVES ET FILS |
| Siren | 790953541 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/011975 |
| Management number | 2013B00156 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 932.00 | 25 866.00 | 66.00 | 25 932.00 |
028 Tangible Assets | 353 877.00 | 254 760.00 | 99 117.00 | 353 877.00 |
040 Financial Assets | 26 098.00 | 26 098.00 | 26 098.00 | |
044 Total Fixed Assets | 405 907.00 | 280 626.00 | 125 281.00 | 405 907.00 |
050 Raw materials, supplies, in progress | 1 114.00 | 1 114.00 | 1 114.00 | |
060 Merchandise inventory | 3 054.00 | 3 054.00 | 3 054.00 | |
072 Receivables – Other | 16 421.00 | 16 421.00 | 16 421.00 | |
080 Sellable securities | 86 000.00 | 86 000.00 | 86 000.00 | |
084 Cash | 73 740.00 | 73 740.00 | 73 740.00 | |
092 Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 183 998.00 | 183 998.00 | 183 998.00 | |
110 Total Assets | 589 906.00 | 280 626.00 | 309 280.00 | 589 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 142 433.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | 148 032.00 | |||
156 Loans and similar debts | 78 032.00 | |||
166 Suppliers and related accounts | 35 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 47 662.00 | |||
176 Total debts | 161 248.00 | |||
180 Liabilities Total | 309 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 368.00 | |||
195 Of which payables due in more than one year | 28 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 397.00 | 1 397.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 410.00 | 4 410.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 248.00 | 3 248.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 213.00 | 2 213.00 | ||
490 Total Fixed Assets (Gross Value) | 393 539.00 | 393 539.00 | ||
492 Total Fixed Assets (Increases) | 12 368.00 | 12 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 883.00 | 80 883.00 | ||
378 Amount of deductible VAT on goods and services | 42 854.00 | 42 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
