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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : FINANCIERE GODDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2018-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE GODDET |
| Siren | 514102664 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002763 |
| Management number | 2009B03552 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 393.00 | 337 393.00 | 337 393.00 | |
044 Total Fixed Assets | 337 393.00 | 337 393.00 | 337 393.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 11 710.00 | 11 710.00 | 11 710.00 | |
096 Total Current Assets + Prepaid Expenses | 12 221.00 | 12 221.00 | 12 221.00 | |
110 Total Assets | 349 614.00 | 349 614.00 | 349 614.00 | |
120 Share or Individual Capital | 116 000.00 | |||
134 Retained Earnings | -6 303.00 | |||
136 Profit for the Year | 160 292.00 | |||
142 Total Equity - Total I | 269 989.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 848.00 | |||
172 Other debts | 78 424.00 | |||
176 Total debts | 79 624.00 | |||
180 Liabilities Total | 349 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 753.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 580.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 581.00 | |||
242 Other external expenses | 2 601.00 | 1 879.00 | 2 601.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 150.00 | 158.00 | |
264 Total operating expenses | 2 759.00 | 2 029.00 | 2 759.00 | |
270 Operating profit | -2 758.00 | -448.00 | -2 758.00 | |
290 Exceptional income | 190 200.00 | 190 200.00 | ||
294 Financial expenses | 213.00 | 199.00 | 213.00 | |
300 Exceptional expenses | 25 360.00 | 25 360.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 160 292.00 | -647.00 | 160 292.00 | |
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