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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : GOUX ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | GOUX ALAIN |
| Siren | 752011072 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 5482 |
| Management number | 2012B00363 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 APPENANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 991.00 | 1 008.00 | 1 999.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 999.00 | 991.00 | 31 008.00 | 31 999.00 |
060 Merchandise inventory | 1 396.00 | 1 396.00 | 1 396.00 | |
072 Receivables – Other | 44 553.00 | 44 553.00 | 44 553.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 47 556.00 | 47 556.00 | 47 556.00 | |
110 Total Assets | 79 555.00 | 991.00 | 78 564.00 | 79 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 765.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 48 523.00 | |||
156 Loans and similar debts | 14 503.00 | |||
166 Suppliers and related accounts | 8 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 30 041.00 | |||
180 Liabilities Total | 78 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 621.00 | 112 621.00 | ||
218 Production of services sold - France | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 112 763.00 | 112 763.00 | ||
234 Purchases of goods (including customs duties) | 46 313.00 | 46 313.00 | ||
236 Inventory change (goods) | 1 115.00 | 1 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -277.00 | -277.00 | ||
242 Other external expenses | 42 931.00 | 42 931.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 17 396.00 | 17 396.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 244.00 | 109 244.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 999.00 | 31 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 447.00 | 13 447.00 | ||
378 Amount of deductible VAT on goods and services | 10 856.00 | 10 856.00 | ||
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