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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : J. DE SOUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | J. DE SOUSA |
| Siren | 485349799 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 898 |
| Management number | 2005B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 MALEMORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 135.00 | 2 734.00 | 1 401.00 | 4 135.00 |
028 Tangible Assets | 94 138.00 | 70 836.00 | 23 302.00 | 94 138.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 98 281.00 | 73 570.00 | 24 711.00 | 98 281.00 |
050 Raw materials, supplies, in progress | 12 656.00 | 12 656.00 | 12 656.00 | |
060 Merchandise inventory | 53 430.00 | 3 050.00 | 50 380.00 | 53 430.00 |
068 Receivables – Trade and related accounts | 63 373.00 | 10 789.00 | 52 583.00 | 63 373.00 |
072 Receivables – Other | 21 709.00 | 21 709.00 | 21 709.00 | |
080 Sellable securities | 192 121.00 | 192 121.00 | 192 121.00 | |
084 Cash | 70 509.00 | 70 509.00 | 70 509.00 | |
092 Prepaid expenses | 7 361.00 | 7 361.00 | 7 361.00 | |
096 Total Current Assets + Prepaid Expenses | 421 159.00 | 13 839.00 | 407 320.00 | 421 159.00 |
110 Total Assets | 519 439.00 | 87 409.00 | 432 030.00 | 519 439.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 185 537.00 | |||
136 Profit for the Year | 26 301.00 | |||
142 Total Equity - Total I | 220 198.00 | |||
156 Loans and similar debts | 5 637.00 | |||
166 Suppliers and related accounts | 50 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 592.00 | |||
172 Other debts | 155 362.00 | |||
176 Total debts | 211 833.00 | |||
180 Liabilities Total | 432 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 179.00 | |||
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