Grow your business safely with GOYA IMMOBILIER
All the information you need about GOYA IMMOBILIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GOYA IMMOBILIER >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GOYA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2016-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | GOYA IMMOBILIER |
| Siren | 513440313 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 2975 |
| Management number | 2009B02067 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 385.00 | 169.00 | 216.00 | 385.00 |
028 Tangible Assets | 4 073.00 | 3 740.00 | 333.00 | 4 073.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 14 938.00 | 3 909.00 | 11 029.00 | 14 938.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 6 171.00 | 6 171.00 | 6 171.00 | |
110 Total Assets | 21 110.00 | 3 909.00 | 17 201.00 | 21 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 907.00 | |||
136 Profit for the Year | 3 513.00 | |||
142 Total Equity - Total I | -18 394.00 | |||
156 Loans and similar debts | 2 110.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 623.00 | |||
172 Other debts | 31 227.00 | |||
176 Total debts | 35 594.00 | |||
180 Liabilities Total | 17 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
195 Of which payables due in more than one year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 266.00 | 48 266.00 | ||
230 Other income | 1 311.00 | 1 311.00 | ||
232 Total operating income excluding VAT | 49 576.00 | 49 576.00 | ||
242 Other external expenses | 29 479.00 | 29 479.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 416.00 | 5 416.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 45 651.00 | 45 651.00 | ||
270 Operating profit | 3 925.00 | 3 925.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 3 513.00 | 3 513.00 | ||
374 Amount of VAT collected | 9 653.00 | 9 653.00 | ||
378 Amount of deductible VAT on goods and services | 3 463.00 | 3 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 14 553.00 | 14 553.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
all companies in France
Complete and comprehensive database.
