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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SOCIETE GODARD REBRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GODARD REBRASSE |
| Siren | 512025081 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5413 |
| Management number | 2009B00336 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 468.00 | 35 472.00 | 61 996.00 | 97 468.00 |
044 Total Fixed Assets | 97 468.00 | 35 472.00 | 61 996.00 | 97 468.00 |
072 Receivables – Other | 4 675.00 | 4 675.00 | 4 675.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
110 Total Assets | 102 598.00 | 35 472.00 | 67 126.00 | 102 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 668.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | -49 527.00 | |||
156 Loans and similar debts | 34 243.00 | |||
164 Advances and down payments received on current orders | 9 850.00 | |||
166 Suppliers and related accounts | 55 116.00 | |||
172 Other debts | 17 445.00 | |||
176 Total debts | 116 654.00 | |||
180 Liabilities Total | 67 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 258.00 | 9 804.00 | 13 258.00 | |
230 Other income | 4 349.00 | 4 349.00 | ||
232 Total operating income excluding VAT | 17 607.00 | 9 805.00 | 17 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33.00 | |||
242 Other external expenses | 5 477.00 | 5 094.00 | 5 477.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 875.00 | 1 334.00 | |
252 Social security contributions | 1 787.00 | 650.00 | 1 787.00 | |
254 Depreciation and amortization | 6 083.00 | 4 968.00 | 6 083.00 | |
264 Total operating expenses | 14 681.00 | 11 620.00 | 14 681.00 | |
270 Operating profit | 2 926.00 | -1 815.00 | 2 926.00 | |
290 Exceptional income | 225.00 | 4 000.00 | 225.00 | |
294 Financial expenses | 2 243.00 | 2 609.00 | 2 243.00 | |
300 Exceptional expenses | 767.00 | 20.00 | 767.00 | |
310 Profit or loss | 141.00 | -444.00 | 141.00 | |
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