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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GOVIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | GOVIND |
| Siren | 507619724 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7568 |
| Management number | 2008B18619 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 4 308.00 | 3 386.00 | 922.00 | 4 308.00 |
040 Financial Assets | 3 589.00 | 3 589.00 | 3 589.00 | |
044 Total Fixed Assets | 85 897.00 | 3 386.00 | 82 511.00 | 85 897.00 |
050 Raw materials, supplies, in progress | 925.00 | 925.00 | 925.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 32 881.00 | 32 881.00 | 32 881.00 | |
096 Total Current Assets + Prepaid Expenses | 37 061.00 | 37 061.00 | 37 061.00 | |
110 Total Assets | 122 958.00 | 3 386.00 | 119 572.00 | 122 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 721.00 | |||
136 Profit for the Year | 2 537.00 | |||
142 Total Equity - Total I | 84 358.00 | |||
166 Suppliers and related accounts | 556.00 | |||
172 Other debts | 34 659.00 | |||
176 Total debts | 35 215.00 | |||
180 Liabilities Total | 119 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 269.00 | 175 269.00 | ||
230 Other income | 3 390.00 | 3 390.00 | ||
232 Total operating income excluding VAT | 178 659.00 | 178 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 801.00 | 40 801.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 58 118.00 | 58 118.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 60 618.00 | 60 618.00 | ||
252 Social security contributions | 13 185.00 | 13 185.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 174 709.00 | 174 709.00 | ||
270 Operating profit | 3 950.00 | 3 950.00 | ||
300 Exceptional expenses | 1 128.00 | 1 128.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 2 537.00 | 2 537.00 | ||
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