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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : GOOD MATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | GOOD MATCH |
| Siren | 501530166 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030544 |
| Management number | 2007B06284 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AT Other tangible assets | 8 353.00 | 6 677.00 | 1 676.00 | 8 353.00 |
BJ TOTAL (I) | 8 469.00 | 6 794.00 | 1 676.00 | 8 469.00 |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 5 630.00 | 5 630.00 | 5 630.00 | |
CF Cash and cash equivalents | 161 086.00 | 161 086.00 | 161 086.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 287 350.00 | 287 350.00 | 287 350.00 | |
CO Grand total (0 to V) | 295 820.00 | 6 794.00 | 289 026.00 | 295 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 245.00 | 25 245.00 | 25 245.00 | |
DD Legal reserve (1) | 2 525.00 | 1 029.00 | 2 525.00 | |
DG Other reserves | 113 016.00 | 80 491.00 | 113 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 787.00 | 34 021.00 | 47 787.00 | |
DL TOTAL (I) | 188 573.00 | 140 786.00 | 188 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 1 195.00 | 955.00 | |
DX Trade payables and related accounts | 14 939.00 | 11 420.00 | 14 939.00 | |
DY Tax and social security liabilities | 84 559.00 | 30 798.00 | 84 559.00 | |
EC TOTAL (IV) | 100 453.00 | 43 412.00 | 100 453.00 | |
EE Grand total (I to V) | 289 026.00 | 184 198.00 | 289 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 381 500.00 | |||
FQ Other income | 7 239.00 | |||
FR Total operating income (I) | 388 739.00 | |||
FW Other purchases and external expenses | 140 823.00 | |||
FX Taxes, duties, and similar payments | 2 934.00 | |||
FY Salaries and Wages | 175 655.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 320 101.00 | |||
GG - OPERATING RESULT (I - II) | 68 637.00 | |||
GP Total financial income (V) | -427.00 | |||
GV - FINANCIAL INCOME (V - VI) | -427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 499.00 | 141.00 | 499.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -499.00 | -141.00 | -499.00 | |
HK Income tax | 19 924.00 | 7 265.00 | 19 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 787.00 | 34 021.00 | 47 787.00 | |
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