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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : GONCALVES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | GONCALVES ET FILS |
| Siren | 452179930 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 189 |
| Management number | 2004B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 621.00 | 15 764.00 | 3 857.00 | 19 621.00 |
044 Total Fixed Assets | 19 621.00 | 15 764.00 | 3 857.00 | 19 621.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 4 504.00 | 4 504.00 | 4 504.00 | |
072 Receivables – Other | 34 137.00 | 34 137.00 | 34 137.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 54 720.00 | 54 720.00 | 54 720.00 | |
110 Total Assets | 74 342.00 | 15 764.00 | 58 578.00 | 74 342.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 16 009.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 17 939.00 | |||
172 Other debts | 24 343.00 | |||
176 Total debts | 42 568.00 | |||
180 Liabilities Total | 58 578.00 | |||
199 Of which current accounts of debit partners | 31 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 013.00 | 189 754.00 | 193 013.00 | |
222 Inventory production | -6 000.00 | 10 000.00 | -6 000.00 | |
230 Other income | 3 033.00 | 653.00 | 3 033.00 | |
232 Total operating income excluding VAT | 190 046.00 | 200 407.00 | 190 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 374.00 | 74 435.00 | 84 374.00 | |
242 Other external expenses | 24 839.00 | 41 528.00 | 24 839.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 2 930.00 | 3 024.00 | |
250 Staff compensation | 47 956.00 | 63 116.00 | 47 956.00 | |
252 Social security contributions | 18 645.00 | 18 318.00 | 18 645.00 | |
254 Depreciation and amortization | 1 271.00 | 519.00 | 1 271.00 | |
264 Total operating expenses | 180 110.00 | 200 847.00 | 180 110.00 | |
270 Operating profit | 9 936.00 | -440.00 | 9 936.00 | |
290 Exceptional income | 906.00 | 10 444.00 | 906.00 | |
294 Financial expenses | 942.00 | 887.00 | 942.00 | |
300 Exceptional expenses | 1 591.00 | 7 602.00 | 1 591.00 | |
310 Profit or loss | 8 309.00 | 1 515.00 | 8 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 621.00 | 19 621.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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