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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : JEAN MICHEL GOURCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | JEAN MICHEL GOURCY |
| Siren | 420676587 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4617 |
| Management number | 1998B70062 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 PUY GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
028 Tangible Assets | 43 774.00 | 29 318.00 | 14 456.00 | 43 774.00 |
044 Total Fixed Assets | 46 518.00 | 30 538.00 | 15 980.00 | 46 518.00 |
050 Raw materials, supplies, in progress | 27 001.00 | 27 001.00 | 27 001.00 | |
060 Merchandise inventory | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 47 786.00 | 47 786.00 | 47 786.00 | |
072 Receivables – Other | 5 635.00 | 5 636.00 | 5 635.00 | |
084 Cash | 39 490.00 | 39 490.00 | 39 490.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 122 412.00 | 122 412.00 | 122 412.00 | |
110 Total Assets | 168 930.00 | 30 538.00 | 138 392.00 | 168 930.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 48 197.00 | |||
134 Retained Earnings | -39 231.00 | |||
136 Profit for the Year | 29 234.00 | |||
142 Total Equity - Total I | 51 616.00 | |||
156 Loans and similar debts | 4 512.00 | |||
166 Suppliers and related accounts | 15 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 846.00 | |||
172 Other debts | 67 003.00 | |||
176 Total debts | 86 777.00 | |||
180 Liabilities Total | 138 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 289.00 | 21 289.00 | ||
218 Production of services sold - France | 240 006.00 | 240 006.00 | ||
222 Inventory production | 8 800.00 | 8 800.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 270 129.00 | 270 129.00 | ||
234 Purchases of goods (including customs duties) | 15 571.00 | 15 571.00 | ||
236 Inventory change (goods) | -86.00 | -86.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 237.00 | 108 237.00 | ||
240 Inventory changes (raw materials and supplies) | 612.00 | 612.00 | ||
242 Other external expenses | 29 328.00 | 29 328.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
24B (including equipment leasing) | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 63 977.00 | 63 977.00 | ||
252 Social security contributions | 19 514.00 | 19 514.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 240 850.00 | 240 850.00 | ||
270 Operating profit | 29 279.00 | 29 279.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 29 234.00 | 29 234.00 | ||
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