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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GOUHIER ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Simplified |
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | GOUHIER ASSOCIES |
| Siren | 441631132 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 4931 |
| Management number | 2002B70032 |
| Activity code | 4799A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 8 361.00 | 8 361.00 | 8 361.00 | |
096 Total Current Assets + Prepaid Expenses | 12 897.00 | 12 897.00 | 12 897.00 | |
110 Total Assets | 13 732.00 | 835.00 | 12 897.00 | 13 732.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 728.00 | |||
132 Other Reserves | 5 122.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | 11 624.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 1 273.00 | |||
180 Liabilities Total | 1 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 682.00 | 9 682.00 | ||
214 Production of goods sold - France | 81.00 | 81.00 | ||
218 Production of services sold - France | 6 145.00 | 6 145.00 | ||
232 Total operating income excluding VAT | 15 827.00 | 15 827.00 | ||
234 Purchases of goods (including customs duties) | 8 601.00 | 8 601.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 8 062.00 | 8 062.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 17 739.00 | 17 739.00 | ||
270 Operating profit | -1 912.00 | -1 912.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
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