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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ROBERT GOZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ROBERT GOZAL |
| Siren | 519739189 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4284 |
| Management number | 2010B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 969.00 | 352.00 | 617.00 | 969.00 |
044 Total Fixed Assets | 969.00 | 352.00 | 617.00 | 969.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
080 Sellable securities | 34 085.00 | 34 085.00 | 34 085.00 | |
084 Cash | 5 564.00 | 5 564.00 | 5 564.00 | |
096 Total Current Assets + Prepaid Expenses | 39 887.00 | 39 887.00 | 39 887.00 | |
110 Total Assets | 40 856.00 | 352.00 | 40 504.00 | 40 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 900.00 | |||
134 Retained Earnings | 31 584.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 36 366.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 871.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 40 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 350.00 | 350.00 | ||
218 Production of services sold - France | 14 473.00 | 14 827.00 | 14 473.00 | |
232 Total operating income excluding VAT | 14 473.00 | 14 827.00 | 14 473.00 | |
242 Other external expenses | 13 242.00 | 13 830.00 | 13 242.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 270.00 | 405.00 | 270.00 | |
254 Depreciation and amortization | 323.00 | 29.00 | 323.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 835.00 | 14 265.00 | 13 835.00 | |
270 Operating profit | 638.00 | 562.00 | 638.00 | |
280 Financial income | 260.00 | 148.00 | 260.00 | |
290 Exceptional income | 500.00 | |||
306 Income tax's | 116.00 | 185.00 | 116.00 | |
310 Profit or loss | 782.00 | 1 025.00 | 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 969.00 | 969.00 | ||
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