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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GOMES ALVARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | GOMES ALVARO |
| Siren | 421068958 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 3159 |
| Management number | 1998B02233 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 34 386.00 | 33 674.00 | 712.00 | 34 386.00 |
044 Total Fixed Assets | 55 729.00 | 33 674.00 | 22 055.00 | 55 729.00 |
068 Receivables – Trade and related accounts | 81 292.00 | 6 796.00 | 74 496.00 | 81 292.00 |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 86 876.00 | 6 796.00 | 80 080.00 | 86 876.00 |
110 Total Assets | 142 604.00 | 40 470.00 | 102 135.00 | 142 604.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 40 869.00 | |||
136 Profit for the Year | -3 388.00 | |||
142 Total Equity - Total I | 62 635.00 | |||
156 Loans and similar debts | 8 311.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 26 790.00 | |||
176 Total debts | 39 500.00 | |||
180 Liabilities Total | 102 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 100.00 | 190 486.00 | 141 100.00 | |
230 Other income | 4 752.00 | 135.00 | 4 752.00 | |
232 Total operating income excluding VAT | 145 851.00 | 190 621.00 | 145 851.00 | |
234 Purchases of goods (including customs duties) | 30 998.00 | 34 572.00 | 30 998.00 | |
242 Other external expenses | 54 371.00 | 78 974.00 | 54 371.00 | |
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 6 369.00 | 4 823.00 | |
250 Staff compensation | 48 279.00 | 59 210.00 | 48 279.00 | |
252 Social security contributions | 14 090.00 | 24 085.00 | 14 090.00 | |
254 Depreciation and amortization | 712.00 | 712.00 | 712.00 | |
262 Other expenses | 185.00 | 1.00 | 185.00 | |
264 Total operating expenses | 153 458.00 | 203 922.00 | 153 458.00 | |
270 Operating profit | -7 607.00 | -13 301.00 | -7 607.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 4 372.00 | 4 372.00 | ||
300 Exceptional expenses | 154.00 | 149.00 | 154.00 | |
310 Profit or loss | -3 388.00 | -13 448.00 | -3 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 729.00 | 55 729.00 | ||
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