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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GOISNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GOISNEAU |
| Siren | 518980461 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032953 |
| Management number | 2010B02916 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 402.00 | 5 978.00 | 1 425.00 | 7 402.00 |
040 Financial Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
044 Total Fixed Assets | 12 397.00 | 5 978.00 | 6 420.00 | 12 397.00 |
068 Receivables – Trade and related accounts | 12 294.00 | 12 294.00 | 12 294.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 15 157.00 | 15 157.00 | 15 157.00 | |
110 Total Assets | 27 554.00 | 5 978.00 | 21 577.00 | 27 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -13 049.00 | |||
136 Profit for the Year | 9 117.00 | |||
142 Total Equity - Total I | 1 568.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 011.00 | |||
172 Other debts | 19 752.00 | |||
176 Total debts | 20 008.00 | |||
180 Liabilities Total | 21 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 952.00 | 44 952.00 | ||
232 Total operating income excluding VAT | 44 952.00 | 44 952.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 518.00 | 5 518.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 35 372.00 | 35 372.00 | ||
270 Operating profit | 9 580.00 | 9 580.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | 9 117.00 | 9 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 995.00 | 4 995.00 | ||
490 Total Fixed Assets (Gross Value) | 6 217.00 | 6 217.00 | ||
492 Total Fixed Assets (Increases) | 6 180.00 | 6 180.00 | ||
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