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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SARL GONZALEZ |
| Siren | 349750398 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4524 |
| Management number | 1989B40044 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 537.00 | 140 440.00 | 2 097.00 | 142 537.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 142 592.00 | 140 440.00 | 2 152.00 | 142 592.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 21 277.00 | 21 277.00 | 21 277.00 | |
084 Cash | 9 418.00 | 9 418.00 | 9 418.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 33 283.00 | 33 283.00 | 33 283.00 | |
110 Total Assets | 175 876.00 | 140 440.00 | 35 436.00 | 175 876.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -267 484.00 | |||
136 Profit for the Year | -57 877.00 | |||
142 Total Equity - Total I | -316 977.00 | |||
166 Suppliers and related accounts | 100 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 102.00 | |||
172 Other debts | 251 853.00 | |||
176 Total debts | 352 413.00 | |||
180 Liabilities Total | 35 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 169.00 | 145 169.00 | ||
230 Other income | 2 654.00 | 2 654.00 | ||
232 Total operating income excluding VAT | 147 824.00 | 147 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 043.00 | 30 043.00 | ||
240 Inventory changes (raw materials and supplies) | 231.00 | 231.00 | ||
242 Other external expenses | 71 205.00 | 71 205.00 | ||
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 4 647.00 | 4 647.00 | ||
250 Staff compensation | 70 714.00 | 70 714.00 | ||
252 Social security contributions | 24 203.00 | 24 203.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
262 Other expenses | 799.00 | 799.00 | ||
264 Total operating expenses | 205 701.00 | 205 701.00 | ||
270 Operating profit | -57 877.00 | -57 877.00 | ||
310 Profit or loss | -57 877.00 | -57 877.00 | ||
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