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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SARL GOUTTEBARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-20 | Partially confidential | 2017-01-31 | Simplified |
| Name | SARL GOUTTEBARON |
| Siren | 441486826 |
| Closing | 2017-01-31 |
| Registry code | 4201 |
| Registration number | 2471 |
| Management number | 2002B00062 |
| Activity code | 1013B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 750.00 | 9 966.00 | 152 783.00 | 162 750.00 |
014 Intangible Assets - Other | 4 218.00 | 2 275.00 | 1 942.00 | 4 218.00 |
028 Tangible Assets | 335 404.00 | 78 541.00 | 256 863.00 | 335 404.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 503 332.00 | 90 783.00 | 412 549.00 | 503 332.00 |
050 Raw materials, supplies, in progress | 10 128.00 | 10 128.00 | 10 128.00 | |
060 Merchandise inventory | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 10 887.00 | 10 887.00 | 10 887.00 | |
072 Receivables – Other | 15 315.00 | 15 315.00 | 15 315.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
092 Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 44 152.00 | 44 152.00 | 44 152.00 | |
110 Total Assets | 547 485.00 | 90 783.00 | 456 702.00 | 547 485.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 859.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | 83 517.00 | |||
156 Loans and similar debts | 280 448.00 | |||
166 Suppliers and related accounts | 56 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 36 532.00 | |||
176 Total debts | 373 184.00 | |||
180 Liabilities Total | 456 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 840.00 | |||
195 Of which payables due in more than one year | 237 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 290.00 | 2 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 500 493.00 | 500 493.00 | ||
492 Total Fixed Assets (Increases) | 2 840.00 | 2 840.00 | ||
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