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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2767 |
| Management number | 2009B00056 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 34 224.00 | 13 067.00 | 47 291.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 47 717.00 | 34 224.00 | 13 493.00 | 47 717.00 |
050 Raw materials, supplies, in progress | 8 386.00 | 8 386.00 | 8 386.00 | |
068 Receivables – Trade and related accounts | 19 831.00 | 19 831.00 | 19 831.00 | |
072 Receivables – Other | 5 966.00 | 5 966.00 | 5 966.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 48 814.00 | 48 814.00 | 48 814.00 | |
096 Total Current Assets + Prepaid Expenses | 107 997.00 | 107 997.00 | 107 997.00 | |
110 Total Assets | 155 713.00 | 34 224.00 | 121 489.00 | 155 713.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 75 306.00 | |||
136 Profit for the Year | 13 596.00 | |||
142 Total Equity - Total I | 90 553.00 | |||
156 Loans and similar debts | 5 974.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 20 400.00 | |||
176 Total debts | 30 936.00 | |||
180 Liabilities Total | 121 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 656.00 | 148 656.00 | ||
222 Inventory production | 2 036.00 | 2 036.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 150 706.00 | 150 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 918.00 | 32 918.00 | ||
240 Inventory changes (raw materials and supplies) | -108.00 | -108.00 | ||
242 Other external expenses | 35 520.00 | 35 520.00 | ||
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 36 365.00 | 36 365.00 | ||
252 Social security contributions | 20 146.00 | 20 146.00 | ||
254 Depreciation and amortization | 7 673.00 | 7 673.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 134 519.00 | 134 519.00 | ||
270 Operating profit | 16 187.00 | 16 187.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 13 596.00 | 13 596.00 | ||
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