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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SOCIETE GOREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GOREN |
| Siren | 337551311 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016154 |
| Management number | 1986B00857 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 054.00 | 94 054.00 | 94 054.00 | |
044 Total Fixed Assets | 94 054.00 | 94 054.00 | 94 054.00 | |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 7 441.00 | 7 441.00 | 7 441.00 | |
084 Cash | 16 689.00 | 16 689.00 | 16 689.00 | |
096 Total Current Assets + Prepaid Expenses | 24 161.00 | 24 161.00 | 24 161.00 | |
110 Total Assets | 118 216.00 | 94 054.00 | 24 161.00 | 118 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 964.00 | |||
134 Retained Earnings | -128.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 10 402.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 7 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 283.00 | |||
172 Other debts | 6 283.00 | |||
176 Total debts | 13 759.00 | |||
180 Liabilities Total | 24 161.00 | |||
195 Of which payables due in more than one year | 6 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 500.00 | 17 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 501.00 | 17 501.00 | ||
234 Purchases of goods (including customs duties) | 694.00 | 694.00 | ||
242 Other external expenses | 15 461.00 | 15 461.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
264 Total operating expenses | 16 557.00 | 16 557.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 055.00 | 94 055.00 | ||
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