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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : FINANCIERE GOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE GOULET |
| Siren | 481538080 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 4173 |
| Management number | 2005B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 Chadurie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 858.00 | 116 858.00 | 116 858.00 | |
044 Total Fixed Assets | 116 858.00 | 116 858.00 | 116 858.00 | |
068 Receivables – Trade and related accounts | 17 088.00 | 17 088.00 | 17 088.00 | |
072 Receivables – Other | 91 528.00 | 91 528.00 | 91 528.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
096 Total Current Assets + Prepaid Expenses | 115 748.00 | 115 748.00 | 115 748.00 | |
110 Total Assets | 232 607.00 | 232 607.00 | 232 607.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 387.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 224 316.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 036.00 | |||
172 Other debts | 6 191.00 | |||
176 Total debts | 8 291.00 | |||
180 Liabilities Total | 232 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 200.00 | 79 200.00 | ||
232 Total operating income excluding VAT | 79 200.00 | 79 200.00 | ||
242 Other external expenses | 3 534.00 | 3 534.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 48 882.00 | 48 882.00 | ||
264 Total operating expenses | 52 670.00 | 52 670.00 | ||
270 Operating profit | 26 529.00 | 26 529.00 | ||
280 Financial income | 680.00 | 680.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 23 229.00 | 23 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 116 851.00 | 116 851.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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