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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GORCE Jean-Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | GORCE Jean-Robert |
| Siren | 821351020 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2195 |
| Management number | 2016A00492 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 ECROUVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 369.00 | 369.00 | |
044 Total Fixed Assets | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
096 Total Current Assets + Prepaid Expenses | 12 295.00 | 12 295.00 | 12 295.00 | |
110 Total Assets | 12 664.00 | 12 664.00 | 12 664.00 | |
120 Share or Individual Capital | 4 006.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 3 741.00 | |||
164 Advances and down payments received on current orders | 953.00 | |||
166 Suppliers and related accounts | 7 675.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 8 924.00 | |||
180 Liabilities Total | 12 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 967.00 | 38 967.00 | ||
214 Production of goods sold - France | -3 199.00 | -3 199.00 | ||
218 Production of services sold - France | 5 669.00 | 5 669.00 | ||
232 Total operating income excluding VAT | 41 437.00 | 41 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 737.00 | 14 737.00 | ||
242 Other external expenses | 24 494.00 | 24 494.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
262 Other expenses | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 41 701.00 | 41 701.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
290 Exceptional income | -2.00 | -2.00 | ||
310 Profit or loss | -266.00 | -266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 369.00 | 369.00 | ||
492 Total Fixed Assets (Increases) | 369.00 | 369.00 | ||
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