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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL GOYARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SARL GOYARD IMMOBILIER |
| Siren | 822958005 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 4375 |
| Management number | 2016B00496 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 936.00 | 39 936.00 | 39 936.00 | |
028 Tangible Assets | 8 906.00 | 772.00 | 8 133.00 | 8 906.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 49 392.00 | 772.00 | 48 619.00 | 49 392.00 |
068 Receivables – Trade and related accounts | 18 050.00 | 18 050.00 | 18 050.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 14 926.00 | 14 926.00 | 14 926.00 | |
092 Prepaid expenses | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 39 322.00 | 39 322.00 | 39 322.00 | |
110 Total Assets | 88 713.00 | 772.00 | 87 941.00 | 88 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 947.00 | |||
142 Total Equity - Total I | 39 947.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
172 Other debts | 41 492.00 | |||
176 Total debts | 47 994.00 | |||
180 Liabilities Total | 87 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -833.00 | -833.00 | ||
218 Production of services sold - France | 158 562.00 | 158 562.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 159 400.00 | 159 400.00 | ||
242 Other external expenses | 54 506.00 | 54 506.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 3 494.00 | ||
250 Staff compensation | 53 537.00 | 53 537.00 | ||
252 Social security contributions | 12 408.00 | 12 408.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 124 721.00 | 124 721.00 | ||
270 Operating profit | 34 680.00 | 34 680.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 4 553.00 | 4 553.00 | ||
310 Profit or loss | 29 947.00 | 29 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 39 936.00 | 39 936.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 906.00 | 8 906.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 49 392.00 | 49 392.00 | ||
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