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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : GOUIN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GOUIN ESPACES VERTS |
| Siren | 511896011 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004407 |
| Management number | 2009B00286 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
014 Intangible Assets - Other | 847.00 | 847.00 | 847.00 | |
028 Tangible Assets | 50 719.00 | 35 370.00 | 15 349.00 | 50 719.00 |
044 Total Fixed Assets | 72 766.00 | 36 217.00 | 36 549.00 | 72 766.00 |
068 Receivables – Trade and related accounts | 20 361.00 | 20 361.00 | 20 361.00 | |
072 Receivables – Other | 23 633.00 | 23 633.00 | 23 633.00 | |
084 Cash | 17 795.00 | 17 795.00 | 17 795.00 | |
092 Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 63 299.00 | 63 299.00 | 63 299.00 | |
110 Total Assets | 136 065.00 | 36 217.00 | 99 848.00 | 136 065.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
136 Profit for the Year | 11 402.00 | |||
142 Total Equity - Total I | 45 502.00 | |||
156 Loans and similar debts | 6 981.00 | |||
166 Suppliers and related accounts | 8 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 910.00 | |||
172 Other debts | 38 693.00 | |||
176 Total debts | 54 346.00 | |||
180 Liabilities Total | 99 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
195 Of which payables due in more than one year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 640.00 | 640.00 | ||
218 Production of services sold - France | 120 719.00 | 120 719.00 | ||
230 Other income | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 122 267.00 | 122 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 78 443.00 | 78 443.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 24 600.00 | 24 600.00 | ||
254 Depreciation and amortization | 5 328.00 | 5 328.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 110 204.00 | 110 204.00 | ||
270 Operating profit | 12 063.00 | 12 063.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
310 Profit or loss | 11 402.00 | 11 402.00 | ||
316 Non-deductible compensation and personal benefits | 24 600.00 | 24 600.00 | ||
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