Grow your business safely with GOVIND
All the information you need about GOVIND to develop and secure your business in France
G
HOME >
CORPORATES
>
GOVIND >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : GOVIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | GOVIND |
| Siren | 507619724 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59832 |
| Management number | 2008B18619 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 6 558.00 | 3 919.00 | 2 639.00 | 6 558.00 |
040 Financial Assets | 3 589.00 | 3 589.00 | 3 589.00 | |
044 Total Fixed Assets | 88 147.00 | 3 919.00 | 84 228.00 | 88 147.00 |
050 Raw materials, supplies, in progress | 3 525.00 | 3 525.00 | 3 525.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 6 641.00 | 6 641.00 | 6 641.00 | |
084 Cash | 26 343.00 | 26 343.00 | 26 343.00 | |
096 Total Current Assets + Prepaid Expenses | 37 445.00 | 37 445.00 | 37 445.00 | |
110 Total Assets | 125 593.00 | 3 919.00 | 121 673.00 | 125 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 258.00 | |||
136 Profit for the Year | 10 622.00 | |||
142 Total Equity - Total I | 94 980.00 | |||
166 Suppliers and related accounts | 5 413.00 | |||
172 Other debts | 21 281.00 | |||
176 Total debts | 26 693.00 | |||
180 Liabilities Total | 121 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 174.00 | 181 174.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 181 177.00 | 181 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 280.00 | 45 280.00 | ||
240 Inventory changes (raw materials and supplies) | -2 600.00 | -2 600.00 | ||
242 Other external expenses | 44 291.00 | 44 291.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 64 281.00 | 64 281.00 | ||
252 Social security contributions | 14 879.00 | 14 879.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 168 089.00 | 168 089.00 | ||
270 Operating profit | 13 088.00 | 13 088.00 | ||
300 Exceptional expenses | 841.00 | 841.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 10 622.00 | 10 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 85 897.00 | 85 897.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
all companies in France
Complete and comprehensive database.
