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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GODEFROY P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | GODEFROY P.H. |
| Siren | 530566173 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 566 |
| Management number | 2011B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14460 Colombelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
064 Advances and down payments on orders | 867.00 | 867.00 | 867.00 | |
068 Receivables – Trade and related accounts | 59 260.00 | 59 260.00 | 59 260.00 | |
072 Receivables – Other | 79 291.00 | 79 291.00 | 79 291.00 | |
084 Cash | 9 219.00 | 9 219.00 | 9 219.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 148 750.00 | 148 750.00 | 148 750.00 | |
110 Total Assets | 508 750.00 | 508 750.00 | 508 750.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 8 697.00 | |||
134 Retained Earnings | 94 175.00 | |||
136 Profit for the Year | 31 316.00 | |||
142 Total Equity - Total I | 484 188.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 22 104.00 | |||
176 Total debts | 24 562.00 | |||
180 Liabilities Total | 508 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 446.00 | 110 446.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 446.00 | 110 446.00 | ||
242 Other external expenses | 3 716.00 | 3 716.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 87 791.00 | 87 791.00 | ||
252 Social security contributions | 12 008.00 | 12 008.00 | ||
264 Total operating expenses | 104 459.00 | 104 459.00 | ||
270 Operating profit | 5 988.00 | 5 988.00 | ||
280 Financial income | 34 011.00 | 34 011.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
300 Exceptional expenses | 7 819.00 | 7 819.00 | ||
310 Profit or loss | 31 316.00 | 31 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 000.00 | 360 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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