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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : GOSETTO FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | GOSETTO FREDERIC |
| Siren | 422646109 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4735 |
| Management number | 1999B00527 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 39 160.00 | 33 776.00 | 5 384.00 | 39 160.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 50 934.00 | 33 826.00 | 17 108.00 | 50 934.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 4 391.00 | 4 391.00 | 4 391.00 | |
080 Sellable securities | 16 110.00 | 16 110.00 | 16 110.00 | |
084 Cash | 36 711.00 | 36 711.00 | 36 711.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
110 Total Assets | 109 842.00 | 33 826.00 | 76 016.00 | 109 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 25 658.00 | |||
136 Profit for the Year | 9 958.00 | |||
142 Total Equity - Total I | 44 001.00 | |||
166 Suppliers and related accounts | 16 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 15 811.00 | |||
176 Total debts | 32 015.00 | |||
180 Liabilities Total | 76 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 058.00 | 230 058.00 | ||
222 Inventory production | 1 260.00 | 1 260.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 232 031.00 | 232 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 243.00 | 42 243.00 | ||
242 Other external expenses | 32 366.00 | 32 366.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 113 854.00 | 113 854.00 | ||
252 Social security contributions | 30 840.00 | 30 840.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 221 745.00 | 221 745.00 | ||
270 Operating profit | 10 286.00 | 10 286.00 | ||
280 Financial income | 68.00 | 68.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
310 Profit or loss | 9 958.00 | 9 958.00 | ||
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