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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GODY'HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | GODY'HO |
| Siren | 342070448 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24844 |
| Management number | 1987B08112 |
| Activity code | 4772A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
028 Tangible Assets | 59 321.00 | 34 887.00 | 24 434.00 | 59 321.00 |
040 Financial Assets | 9 923.00 | 9 923.00 | 9 923.00 | |
044 Total Fixed Assets | 118 027.00 | 34 887.00 | 83 140.00 | 118 027.00 |
060 Merchandise inventory | 103 148.00 | 103 148.00 | 103 148.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 25 823.00 | 25 823.00 | 25 823.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 130 576.00 | 130 576.00 | 130 576.00 | |
110 Total Assets | 248 603.00 | 34 887.00 | 213 716.00 | 248 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 58 274.00 | |||
136 Profit for the Year | 6 387.00 | |||
142 Total Equity - Total I | 73 047.00 | |||
166 Suppliers and related accounts | 53 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 475.00 | |||
172 Other debts | 86 826.00 | |||
176 Total debts | 140 669.00 | |||
180 Liabilities Total | 213 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 122.00 | 187 122.00 | ||
232 Total operating income excluding VAT | 187 122.00 | 187 122.00 | ||
234 Purchases of goods (including customs duties) | 114 387.00 | 114 387.00 | ||
236 Inventory change (goods) | 1 572.00 | 1 572.00 | ||
242 Other external expenses | 34 043.00 | 34 043.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 17 632.00 | 17 632.00 | ||
252 Social security contributions | 5 780.00 | 5 780.00 | ||
254 Depreciation and amortization | 5 051.00 | 5 051.00 | ||
264 Total operating expenses | 179 540.00 | 179 540.00 | ||
270 Operating profit | 7 582.00 | 7 582.00 | ||
280 Financial income | 97.00 | 97.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 387.00 | 6 387.00 | ||
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